Dillon Services Limited in Wigan, WN6 0AE

Description

Data updated on: 01-11-2023

2002 signifies the founding of Dillon Services Limited, the firm located at 199 Wigan Road, Standish in Wigan. This means it's been twenty two years Dillon Services has existed in the business, as the company was established on 2002-11-21. Its Companies House Registration Number is 04596844 and the company post code is WN6 0AE. This business's SIC code is 81299 which stands for Other cleaning services. 2022/11/30 is the last time when the accounts were reported.

Dillon Services Ltd is a small-sized vehicle operator with the licence number OC1039227. The firm has one transport operating centre in the country. In their subsidiary in Warrington on Station Rd, 2 machines are available.

In this firm, many of director's assignments have so far been executed by Gerald D. and Patrick D.. As for these two individuals, Patrick D. has carried on with the firm the longest, having been one of the many members of directors' team since 2002-12-03. What is more, the director's duties are often helped with by a secretary - Joanne D., who was chosen by this specific firm in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 166	20 693	40 739	23 578	469	3 961

Balance Sheet
Cash Bank In Hand	2 851		432		744
Cash Bank On Hand								3 393	333	8 370	173
Current Assets	48 630	80 906	81 237	78 687	77 816	106 815	134 597	162 273	182 384	230 165	233 201
Debtors	45 026	80 018	80 415	78 687	77 072	106 815	134 597	158 880	182 051	221 795	233 028
Net Assets Liabilities						3 961	5 116	29 259	53 861	81 958	73 978
Net Assets Liabilities Including Pension Asset Liability	13 166	20 693	40 739	23 578	469	3 961
Other Debtors						2 659	3 576	3 432	8 946	12 814	16 569
Property Plant Equipment						24 664	25 032	19 212	63 404	62 852	61 305
Tangible Fixed Assets	28 166	21 708	16 504	24 103	32 994	24 664

Capital & Reserves
Called Up Share Capital	50	50	100	100	100	100
Profit Loss Account Reserve	13 116	20 643	40 639	23 478	369	3 861
Shareholder Funds	13 166	20 693	40 739	23 578	469	3 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						125 999	134 631	140 921	141 645	158 787	181 437
Average Number Employees During Period							3	3	3	3	3
Bank Borrowings Overdrafts						2 228	7 893	9 746	4 766	45 000	35 833
Creditors						2 800	2 250	149 013	33 000	74 007	47 171
Creditors Due After One Year				1 603	7 600	2 800
Creditors Due Within One Year	63 630	79 094	54 943	73 806	96 977	120 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 876		2 003
Disposals Property Plant Equipment									12 000		2 714
Finance Lease Liabilities Present Value Total						2 800	2 250	2 250	33 000	29 007	11 338
Increase Decrease In Property Plant Equipment							9 000		55 000	15 799
Increase From Depreciation Charge For Year Property Plant Equipment							8 632	6 290	8 600	17 142	24 653
Net Current Assets Liabilities	-15 000	1 812	26 294	4 881	-19 161	-13 654	-13 369	13 260	35 504	105 055	71 492
Number Shares Allotted		50	50	50	50	50
Other Creditors						84 015	78 872	84 936	75 822	39 995	48 777
Other Taxation Social Security Payable						17 901	24 692	40 453	34 447	55 281	66 005
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	753	888	390
Property Plant Equipment Gross Cost						150 663	159 663	160 133	205 049	221 639	242 742
Provisions For Liabilities Balance Sheet Subtotal						4 249	4 297	3 213	12 047	11 942	11 648
Provisions For Liabilities Charges		2 827	2 059	3 803	5 764	4 249
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		519	308	15 745	20 067
Tangible Fixed Assets Cost Or Valuation	114 024	114 543	114 851	130 596	150 663
Tangible Fixed Assets Depreciation	85 858	92 835	98 347	106 493	117 669	125 999
Tangible Fixed Assets Depreciation Charged In Period		6 977	5 512	8 146	11 176	8 330
Total Additions Including From Business Combinations Property Plant Equipment							9 000	470	56 916	16 590	23 817
Total Assets Less Current Liabilities	13 166	23 520	42 798	28 984	13 833	11 010	11 663	32 472	98 908	167 907	132 797
Trade Creditors Trade Payables						8 525	13 163	11 628	19 470	7 165	9 862
Trade Debtors Trade Receivables						104 156	131 021	155 448	173 105	208 981	216 459

Company staff

Gerald D.

Role: Director

Appointed: 17 August 2018

Latest update: 13 February 2024

Joanne D.

Role: Secretary

Appointed: 03 December 2002

Latest update: 13 February 2024

Patrick D.

Role: Director

Appointed: 03 December 2002

Latest update: 13 February 2024

People with significant control

Joanne D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Joanne D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 August 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 June 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 27 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 September 2013

Dillon Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald D.

Joanne D.

Patrick D.

Haslams Secretaries Limited

Haslams Limited

People with significant control

Joanne D.

Accounts Documents

Company Vehicle Operator Data

Riverside Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dillon Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald D.

Joanne D.

Patrick D.

Haslams Secretaries Limited

Haslams Limited

People with significant control

Joanne D.

Accounts Documents

Company Vehicle Operator Data

Riverside Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015