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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 6
  • 1
    Grimwood, Laura
    Administrator born in July 1988
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-09-08 ~ now
    OF - Director → CIF 0
  • 2
    Worrall, Mark Victor Claude
    Director born in June 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-04-21 ~ now
    OF - Director → CIF 0
  • 3
    Thomson, Brian
    Director born in June 1956
    Individual (11 offsprings)
    Officer
    icon of calendar 2015-04-21 ~ now
    OF - Director → CIF 0
    Thomson, Jamie Brian
    Timber Processing born in November 1980
    Individual (11 offsprings)
    Officer
    icon of calendar 2016-03-01 ~ now
    OF - Director → CIF 0
  • 4
    Bacon, India Mary
    Administrator born in November 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-09-08 ~ now
    OF - Director → CIF 0
  • 5
    Bacon, Nathaniel John
    Director born in August 1978
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-04-21 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressThomson Sawmills, Shortthorn Road, Stratton Strawless, Norwich, England
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    410,085 GBP2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Mark Victor Claude Worrall
    Born in June 1979
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-06-08
    PE - Has significant influence or control → CIF 0
  • 2
    Mr Nathaniel John Bacon
    Born in August 1978
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-06-08
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

FORWOOD PRODUCTION LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment
1,771,121 GBP2024-07-31
1,943,218 GBP2023-07-31
Total Inventories
109,834 GBP2024-07-31
36,507 GBP2023-07-31
Debtors
320,898 GBP2024-07-31
401,143 GBP2023-07-31
Current assets - Investments
20 GBP2024-07-31
20 GBP2023-07-31
Cash at bank and in hand
372,297 GBP2024-07-31
100,275 GBP2023-07-31
Current Assets
803,049 GBP2024-07-31
537,945 GBP2023-07-31
Creditors
Current
901,943 GBP2024-07-31
400,207 GBP2023-07-31
Net Current Assets/Liabilities
-98,894 GBP2024-07-31
137,738 GBP2023-07-31
Total Assets Less Current Liabilities
1,672,227 GBP2024-07-31
2,080,956 GBP2023-07-31
Net Assets/Liabilities
1,383,651 GBP2024-07-31
837,211 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,383,551 GBP2024-07-31
837,111 GBP2023-07-31
Equity
1,383,651 GBP2024-07-31
837,211 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,591,418 GBP2024-07-31
2,582,520 GBP2023-07-31
Furniture and fittings
2,557 GBP2024-07-31
1,827 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,221,305 GBP2024-07-31
3,195,037 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,192,525 GBP2024-07-31
1,028,699 GBP2023-07-31
Furniture and fittings
1,181 GBP2024-07-31
873 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,450,184 GBP2024-07-31
1,251,819 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
163,826 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
308 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,365 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,398,893 GBP2024-07-31
1,553,821 GBP2023-07-31
Furniture and fittings
1,376 GBP2024-07-31
954 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
55,500 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
31,318 GBP2024-07-31
24,511 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,807 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
24,182 GBP2024-07-31
30,989 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
178,143 GBP2024-07-31
222,531 GBP2023-07-31
Other Debtors
Current
117,151 GBP2024-07-31
142,029 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
5,689 GBP2024-07-31
Prepayments/Accrued Income
Current
19,915 GBP2024-07-31
35,323 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
320,898 GBP2024-07-31
401,143 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,315 GBP2024-07-31
10,061 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
121,067 GBP2024-07-31
66,706 GBP2023-07-31
Amounts owed to group undertakings
Current
349,379 GBP2024-07-31
155,738 GBP2023-07-31
Corporation Tax Payable
Current
215,770 GBP2024-07-31
24,932 GBP2023-07-31
Other Taxation & Social Security Payable
Current
4,149 GBP2024-07-31
3,135 GBP2023-07-31
Other Creditors
Current
1,837 GBP2024-07-31
484 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
6,395 GBP2024-07-31
14,378 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,667 GBP2024-07-31
16,667 GBP2023-07-31
Amounts owed to group undertakings
Non-current
468,417 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
273,290 GBP2024-07-31
295,515 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
  • FORWOOD PRODUCTION LIMITED
    Info
    Registered number 09553908
    icon of addressTheberton Hall Farm, Theberton, Leiston IP16 4SE
    Private Limited Company incorporated on 2015-04-21 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.