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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 2
  • 1
    Goldsborough, Kieron
    Born in January 1976
    Individual (6 offsprings)
    Officer
    2021-07-07 ~ now
    OF - Director → CIF 0
  • 2
    DIFFERENT HOLDINGS LIMITED - 2021-08-17
    6-8, Ravensworth Terrace, Newcastle Upon Tyne, England
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2021-07-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Martin, Mark
    Graphic Designer Account Execu born in April 1966
    Individual (1 offspring)
    Officer
    1999-02-24 ~ 2018-10-31
    OF - Director → CIF 0
  • 2
    Robson, Diana Claire
    Individual
    Officer
    1999-02-24 ~ 2000-06-09
    OF - Secretary → CIF 0
  • 3
    Quigley, Benjamin John
    Advertising born in January 1965
    Individual (3 offsprings)
    Officer
    1999-04-12 ~ 2024-10-24
    OF - Director → CIF 0
    Quigley, Benjamin John
    Advertising
    Individual (3 offsprings)
    Officer
    2000-03-01 ~ 2024-12-31
    OF - Secretary → CIF 0
  • 4
    Millen, Ian, Mr.
    Advertising born in August 1964
    Individual
    Officer
    1999-04-12 ~ 2024-10-24
    OF - Director → CIF 0
  • 5
    Khalid, Yousaf
    Managing Director born in March 1965
    Individual (1 offspring)
    Officer
    2010-03-01 ~ 2021-07-07
    OF - Director → CIF 0
  • 6
    Rickaby, Christopher Edwin
    Graphic Design Account Executi born in August 1961
    Individual
    Officer
    1999-02-24 ~ 2009-12-31
    OF - Director → CIF 0
  • 7
    6-8, Ravensworth Terrace, Newcastle Upon Tyne, United Kingdom
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    321,308 GBP2022-02-28
    Person with significant control
    2016-04-06 ~ 2021-07-07
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DIFFERENT ADVERTISING DESIGN AND MARKETING LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
205,825 GBP2018-02-28
212,246 GBP2017-02-28
Debtors
1,176,165 GBP2018-02-28
787,347 GBP2017-02-28
Cash at bank and in hand
13,697 GBP2018-02-28
268,847 GBP2017-02-28
Current Assets
1,189,862 GBP2018-02-28
1,056,194 GBP2017-02-28
Creditors
Current
981,173 GBP2018-02-28
755,068 GBP2017-02-28
Net Current Assets/Liabilities
208,689 GBP2018-02-28
301,126 GBP2017-02-28
Total Assets Less Current Liabilities
414,514 GBP2018-02-28
513,372 GBP2017-02-28
Net Assets/Liabilities
389,514 GBP2018-02-28
491,602 GBP2017-02-28
Equity
Called up share capital
30,000 GBP2018-02-28
30,000 GBP2017-02-28
Capital redemption reserve
10,000 GBP2018-02-28
10,000 GBP2017-02-28
Retained earnings (accumulated losses)
349,514 GBP2018-02-28
451,602 GBP2017-02-28
Equity
389,514 GBP2018-02-28
491,602 GBP2017-02-28
Average Number of Employees
372017-03-01 ~ 2018-02-28
402016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,628 GBP2018-02-28
33,533 GBP2017-02-28
Furniture and fittings
132,786 GBP2018-02-28
100,506 GBP2017-02-28
Computers
263,133 GBP2018-02-28
249,497 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
631,689 GBP2018-02-28
575,678 GBP2017-02-28
Property, Plant & Equipment - Disposals
Computers
-168 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-168 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
192,142 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,422 GBP2018-02-28
18,692 GBP2017-02-28
Furniture and fittings
65,552 GBP2018-02-28
55,944 GBP2017-02-28
Computers
207,716 GBP2018-02-28
173,378 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,864 GBP2018-02-28
363,432 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,730 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
9,608 GBP2017-03-01 ~ 2018-02-28
Computers
34,338 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,432 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
63,968 GBP2018-02-28
76,724 GBP2017-02-28
Plant and equipment
19,206 GBP2018-02-28
14,841 GBP2017-02-28
Furniture and fittings
67,234 GBP2018-02-28
44,562 GBP2017-02-28
Computers
55,417 GBP2018-02-28
76,119 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
664,794 GBP2018-02-28
655,456 GBP2017-02-28
Amounts Owed by Group Undertakings
Current
440,791 GBP2018-02-28
44,851 GBP2017-02-28
Other Debtors
Current
2,034 GBP2018-02-28
15,385 GBP2017-02-28
Prepayments/Accrued Income
Current
24,892 GBP2018-02-28
20,857 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
1,176,165 GBP2018-02-28
787,347 GBP2017-02-28
Bank Borrowings/Overdrafts
Current
145,278 GBP2018-02-28
Trade Creditors/Trade Payables
Current
306,389 GBP2018-02-28
154,875 GBP2017-02-28
Amounts owed to group undertakings
Current
248,732 GBP2018-02-28
Corporation Tax Payable
Current
10,917 GBP2018-02-28
65,687 GBP2017-02-28
Other Taxation & Social Security Payable
Current
39,234 GBP2018-02-28
129,324 GBP2017-02-28
Other Creditors
Current
790 GBP2018-02-28
5,076 GBP2017-02-28
Accrued Liabilities
Current
16,300 GBP2018-02-28
36,231 GBP2017-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,122 GBP2018-02-28
119,829 GBP2017-02-28
Between one and five year
391,932 GBP2018-02-28
467,053 GBP2017-02-28
More than five year
45,000 GBP2017-02-28
All periods
512,054 GBP2018-02-28
631,882 GBP2017-02-28
Bank Borrowings
Secured
145,278 GBP2018-02-28
Total Borrowings
Secured
145,278 GBP2018-02-28
18,619 GBP2017-02-28
  • DIFFERENT ADVERTISING DESIGN AND MARKETING LIMITED
    Info
    Registered number 03718627
    Clavering House Clavering House, Clavering Place, Newcastle Upon Tyne NE1 3NG
    PRIVATE LIMITED COMPANY incorporated on 1999-02-24 (27 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    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 9 February 2026 and licensed under the Open Government Licence v3.0.