logo
explain how to read the page

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 7
  • 1
    Macaulay, Mhairi
    Born in October 1990
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Boucherat, Rebecca Ellen
    Born in March 1991
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Whitewood, Jack
    Born in October 1990
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-05-01 ~ now
    OF - Director → CIF 0
  • 4
    Duncan, Francesca Florence
    Born in October 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2024-09-26 ~ now
    OF - Director → CIF 0
  • 5
    Mackay, Paul Christopher
    Born in January 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2024-03-22 ~ now
    OF - Director → CIF 0
  • 6
    Higgin, Peter
    Born in February 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-09-04 ~ now
    OF - Director → CIF 0
  • 7
    Collins, Alice Rose
    Born in October 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-09-17 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Carroll, Mark Philip
    Artist born in February 1973
    Individual
    Officer
    icon of calendar 2018-05-01 ~ 2022-11-12
    OF - Director → CIF 0
  • 2
    Willis, James Arthur
    Born in April 1970
    Individual
    Officer
    icon of calendar 2018-05-01 ~ 2023-12-22
    OF - Director → CIF 0
parent relation
Company in focus

VENTNOR EXCHANGE CIC

Standard Industrial Classification
90010 - Performing Arts
90030 - Artistic Creation
90040 - Operation Of Arts Facilities
90020 - Support Activities To Performing Arts
Brief company account
Intangible Assets
0 GBP2024-03-31
0 GBP2023-05-31
Property, Plant & Equipment
13,772 GBP2024-03-31
9,676 GBP2023-05-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-05-31
Fixed Assets
13,772 GBP2024-03-31
9,676 GBP2023-05-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-05-31
Debtors
11,856 GBP2024-03-31
7,283 GBP2023-05-31
Cash at bank and in hand
24,257 GBP2024-03-31
72,843 GBP2023-05-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-05-31
Current Assets
36,113 GBP2024-03-31
80,126 GBP2023-05-31
Net Current Assets/Liabilities
7,433 GBP2024-03-31
-1,389 GBP2023-05-31
Total Assets Less Current Liabilities
21,205 GBP2024-03-31
8,287 GBP2023-05-31
Creditors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-05-31
Net Assets/Liabilities
21,205 GBP2024-03-31
8,287 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
21,205 GBP2024-03-31
8,287 GBP2023-05-31
Equity
21,205 GBP2024-03-31
8,287 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-03-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-31
0 GBP2023-05-31
Plant and equipment
7,500 GBP2024-03-31
7,500 GBP2023-05-31
Tools/Equipment for furniture and fittings
7,623 GBP2024-03-31
0 GBP2023-05-31
Office equipment
7,973 GBP2024-03-31
7,184 GBP2023-05-31
Vehicles
0 GBP2024-03-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
23,096 GBP2024-03-31
14,684 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-05-31
Plant and equipment
2,428 GBP2024-03-31
865 GBP2023-05-31
Tools/Equipment for furniture and fittings
725 GBP2024-03-31
0 GBP2023-05-31
Office equipment
6,171 GBP2024-03-31
4,143 GBP2023-05-31
Vehicles
0 GBP2024-03-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,324 GBP2024-03-31
5,008 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,563 GBP2023-06-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
725 GBP2023-06-01 ~ 2024-03-31
Office equipment
2,028 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,316 GBP2023-06-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-31
0 GBP2023-05-31
Plant and equipment
5,072 GBP2024-03-31
6,635 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,898 GBP2024-03-31
0 GBP2023-05-31
Office equipment
1,802 GBP2024-03-31
3,041 GBP2023-05-31
Vehicles
0 GBP2024-03-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
4,776 GBP2024-03-31
990 GBP2023-05-31
Prepayments/Accrued Income
7,080 GBP2024-03-31
540 GBP2023-05-31
Other Debtors
0 GBP2024-03-31
5,753 GBP2023-05-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,797 GBP2024-03-31
12,513 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-03-31
0 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,485 GBP2024-03-31
68,639 GBP2023-05-31
Other Creditors
Amounts falling due within one year
398 GBP2024-03-31
363 GBP2023-05-31

  • VENTNOR EXCHANGE CIC
    Info
    Registered number 11338597
    icon of address11 Church Street, Ventnor, Isle Of Wight PO38 1SW
    PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2018-05-01 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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