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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dillon, Patrick Gerard
    Born in January 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-03 ~ now
    OF - Director → CIF 0
  • 2
    Dillon, Joanne Elaine
    Individual (1 offspring)
    Officer
    icon of calendar 2002-12-03 ~ now
    OF - Secretary → CIF 0
    Mrs Joanne Elaine Dillon
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Dillon, Gerald
    Born in March 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2018-08-17 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

DILLON SERVICES LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
85,458 GBP2024-11-30
34,144 GBP2023-11-30
Debtors
270,291 GBP2024-11-30
243,206 GBP2023-11-30
Cash at bank and in hand
21 GBP2024-11-30
2,125 GBP2023-11-30
Current Assets
270,312 GBP2024-11-30
245,331 GBP2023-11-30
Creditors
Current
214,683 GBP2024-11-30
160,531 GBP2023-11-30
Net Current Assets/Liabilities
55,629 GBP2024-11-30
84,800 GBP2023-11-30
Total Assets Less Current Liabilities
141,087 GBP2024-11-30
118,944 GBP2023-11-30
Net Assets/Liabilities
98,447 GBP2024-11-30
96,208 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
98,347 GBP2024-11-30
96,108 GBP2023-11-30
Equity
98,447 GBP2024-11-30
96,208 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
290,474 GBP2024-11-30
219,206 GBP2023-11-30
Furniture and fittings
2,488 GBP2024-11-30
2,488 GBP2023-11-30
Motor vehicles
22,949 GBP2024-11-30
22,949 GBP2023-11-30
Computers
1,561 GBP2024-11-30
4,899 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
317,472 GBP2024-11-30
249,542 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,995 GBP2023-12-01 ~ 2024-11-30
Computers
-3,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-12,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,996 GBP2024-11-30
196,460 GBP2023-11-30
Furniture and fittings
2,405 GBP2024-11-30
2,391 GBP2023-11-30
Motor vehicles
14,057 GBP2024-11-30
11,835 GBP2023-11-30
Computers
1,556 GBP2024-11-30
4,712 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,014 GBP2024-11-30
215,398 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,531 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
14 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,222 GBP2023-12-01 ~ 2024-11-30
Computers
182 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,995 GBP2023-12-01 ~ 2024-11-30
Computers
-3,338 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
76,478 GBP2024-11-30
22,746 GBP2023-11-30
Furniture and fittings
83 GBP2024-11-30
97 GBP2023-11-30
Motor vehicles
8,892 GBP2024-11-30
11,114 GBP2023-11-30
Computers
5 GBP2024-11-30
187 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
55,000 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
15,799 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
35,757 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
6,483 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
19,243 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
9,316 GBP2023-11-30
Under hire purchased contracts or finance leases
28,559 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,644 GBP2024-11-30
Amounts falling due within one year, Current
236,493 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,647 GBP2024-11-30
Amounts falling due within one year, Current
6,713 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
270,291 GBP2024-11-30
Amounts falling due within one year, Current
243,206 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
12,615 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
24,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
32,328 GBP2024-11-30
19,096 GBP2023-11-30
Other Taxation & Social Security Payable
Current
80,726 GBP2024-11-30
83,341 GBP2023-11-30
Other Creditors
Current
65,014 GBP2024-11-30
48,094 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,511 GBP2024-11-30
16,607 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
30,000 GBP2024-11-30
hire purchase agreements
54,000 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,828 GBP2024-11-30
3,756 GBP2023-11-30
Between one and five year
319 GBP2024-11-30
300 GBP2023-11-30
All periods
4,147 GBP2024-11-30
4,056 GBP2023-11-30
Bank Borrowings
Secured
16,511 GBP2024-11-30
26,607 GBP2023-11-30
Total Borrowings
Secured
70,511 GBP2024-11-30
26,607 GBP2023-11-30
  • DILLON SERVICES LIMITED
    Info
    Registered number 04596844
    icon of address199 Wigan Road, Standish, Wigan, Lancashire WN6 0AE
    PRIVATE LIMITED COMPANY incorporated on 2002-11-21 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.