Differentia Limited
- Incorporated
- 25 March 1999
- Previously known as
- Honest Injun Limited (until 31 July 2000)
- Industry
- Other publishing activities (58190)
- Directors at dissolution
- Claire StubbsStephen Victor Pardue
- Owners at dissolution
- Stephen Victor PardueClaire Stubbs
- Accounts type
- Micro entity
- Region
- North East
- Address
- Queens HallBeaumont StreetHexhamNE46 3LS
Officers 3 at dissolution
Officer details are public data from the Companies House register.
Stubbs, Claire
Director · Appointed 1 May 2006
British
Born April 1963 (63)
Stubbs, Claire
Secretary · Appointed 20 February 2003
British
Pardue, Stephen Victor
Director · Appointed 25 March 1999
British
Born July 1958 (68)
Officer history (3 former)
1 May 2006
Appointed Stubbs, Claire as Director
20 February 2003
Appointed Stubbs, Claire as Secretary
20 February 2003
Resigned Newby, Susan as Secretary
25 March 1999
Appointed Pardue, Stephen Victor as Director
25 March 1999
25 March 1999
25 March 1999
25 March 1999
25 March 1999
Appointed Newby, Susan as Secretary
Ownership 2 at dissolution
People and entities with significant control, from the Companies House PSC register
Stephen Victor Pardue
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1958 (68)
Claire Stubbs
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1963 (63)
Financials
Balance sheet as at 31 December 2025 · micro entity accounts
- Net Assets
- £712
- Employees
- 2
- Debt Ratio
- 98%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £12,965 | £14,524 | £4,035 | £3,754 | |
| Current Assets | £30,368 | £80,255 | £66,915 | £139,809 | £124,383 | £166,639 |
| Debtors | £10,296 | £30,014 | ||||
| Cash | £56,619 | £109,795 | ||||
| Creditors (< 1 year) | £29,656 | £65,853 | £27,670 | £23,543 | £6,479 | £39,584 |
| Net Current Assets | £712 | £14,402 | £39,245 | £116,266 | £117,904 | £127,055 |
| Net Assets | £712 | £26,082 | £53,769 | £121,495 | £121,939 | £130,809 |
| Shareholder Funds | £712 | £26,082 | £53,769 | £121,939 | £130,809 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 March 2026 | Application to strike the company off the register | 1 | ||
| 16 February 2026 | Micro company accounts | 31 December 2025 | 4 | |
| 7 January 2026 | Previous accounting period extended | 1 | ||
| 29 April 2025 | Confirmation statement with updates | 25 March 2025 | 4 | |
| 26 March 2025 | Micro company accounts | 31 August 2024 |
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