Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 9 October 2027
- Last conf. stmt
- 25 September 2026
Dillon It Services Ltd
- Incorporated
- 27 September 2011 (15 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Owned by
- Simon Patrick DillonStephanie Ann Dillon
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 5 Maes LloiAberthinCowbridgeCF71 7HA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 27 September 2011
British
Born May 1973 (53)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1973 (53)
Stephanie Ann Dillon
Individual · Notified 29 June 2016
Owns 25–50% of shares
British
Born March 1981 (45)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £14,945
- Cash
- £47,510
- Profit
- £62,494
- Employees
- 1
- Current Ratio
- 1.5x
- Return on Equity
- 418%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | ||||
| Current Assets | £47,874 | £39,998 | £29,492 | £35,712 | £42,983 | £38,163 |
| Debtors | £364 | £15,189 | ||||
| Cash | £47,510 | £24,809 | ||||
| Creditors (< 1 year) | £32,929 | £23,359 | ||||
| Creditors (> 1 year) | £0 | £0 | ||||
| Net Current Assets | £14,945 | £16,639 | £15,202 | £18,066 | £23,809 | £20,958 |
| Net Assets | £14,945 | £16,639 | £15,202 | £18,066 | £23,809 | £20,958 |
| Shareholder Funds | £14,945 | £16,639 | £15,202 | £18,066 | £23,809 | £20,958 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 25 September 2025 | Confirmation statement with no updates | 25 September 2025 | ||
| 27 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 30 September 2024 | Confirmation statement with no updates | 25 September 2024 | ||
| 24 June 2024 | Micro company accounts | 30 September 2023 |
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