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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 3
  • 1
    Cargill, Stephen David
    Born in December 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-04-25 ~ now
    OF - Director → CIF 0
    Mr Stephen David Cargill
    Born in December 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcmanus, Ingrid Louise
    Individual (1 offspring)
    Officer
    icon of calendar 2019-05-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Cargill, Daphne Margaret
    Born in March 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-13 ~ now
    OF - Director → CIF 0
    Mrs Daphne Cargill
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-26 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

FORESTWOOD AGENCIES LIMITED

Previous name
CARGILL WOOD AGENCIES LIMITED - 1995-12-18
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Cost of Sales
-34,150,266 GBP2023-10-01 ~ 2024-09-30
-32,225,657 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,759,263 GBP2023-10-01 ~ 2024-09-30
-2,136,610 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
3,230 GBP2023-10-01 ~ 2024-09-30
0 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,568,083 GBP2023-10-01 ~ 2024-09-30
2,154,801 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,117,258 GBP2023-10-01 ~ 2024-09-30
1,650,033 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
24,918 GBP2024-09-30
29,071 GBP2023-09-30
Property, Plant & Equipment
7,882,675 GBP2024-09-30
5,648,365 GBP2023-09-30
Fixed Assets - Investments
4 GBP2024-09-30
4 GBP2023-09-30
Fixed Assets
7,907,597 GBP2024-09-30
5,677,440 GBP2023-09-30
Debtors
10,141,946 GBP2024-09-30
9,796,186 GBP2023-09-30
Cash at bank and in hand
5,869 GBP2024-09-30
14,271 GBP2023-09-30
Current Assets
15,710,958 GBP2024-09-30
16,749,932 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-4,737,627 GBP2024-09-30
Net Current Assets/Liabilities
10,973,331 GBP2024-09-30
12,956,156 GBP2023-09-30
Total Assets Less Current Liabilities
18,880,928 GBP2024-09-30
18,633,596 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-09-30
-31,167 GBP2023-09-30
Net Assets/Liabilities
18,366,755 GBP2024-09-30
18,249,497 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
18,366,753 GBP2024-09-30
18,249,495 GBP2023-09-30
18,099,462 GBP2022-09-30
Equity
18,366,755 GBP2024-09-30
18,249,497 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,117,258 GBP2023-10-01 ~ 2024-09-30
1,650,033 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-1,000,000 GBP2023-10-01 ~ 2024-09-30
Audit Fees/Expenses
14,000 GBP2023-10-01 ~ 2024-09-30
14,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Wages/Salaries
635,992 GBP2023-10-01 ~ 2024-09-30
626,422 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
162,824 GBP2023-10-01 ~ 2024-09-30
61,107 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
866,072 GBP2023-10-01 ~ 2024-09-30
753,404 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
150,045 GBP2023-10-01 ~ 2024-09-30
123,769 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
164,050 GBP2023-10-01 ~ 2024-09-30
78,846 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,815,465 GBP2024-09-30
4,960,261 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
25,682 GBP2023-09-30
Plant and equipment
2,526,771 GBP2024-09-30
1,940,542 GBP2023-09-30
Furniture and fittings
394,077 GBP2024-09-30
262,135 GBP2023-09-30
Motor vehicles
122,754 GBP2024-09-30
122,754 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
10,060,395 GBP2024-09-30
7,311,374 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,015,966 GBP2024-09-30
775,304 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
14,771 GBP2023-09-30
Plant and equipment
883,866 GBP2024-09-30
675,001 GBP2023-09-30
Furniture and fittings
128,397 GBP2024-09-30
107,739 GBP2023-09-30
Motor vehicles
104,958 GBP2024-09-30
90,194 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,177,720 GBP2024-09-30
1,663,009 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
29,762 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
208,865 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
20,658 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
14,764 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
514,711 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,799,499 GBP2024-09-30
4,184,957 GBP2023-09-30
Plant and equipment
1,642,905 GBP2024-09-30
1,265,541 GBP2023-09-30
Furniture and fittings
265,680 GBP2024-09-30
154,396 GBP2023-09-30
Motor vehicles
17,796 GBP2024-09-30
32,560 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
9,189,835 GBP2024-09-30
9,195,197 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
70,168 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
736,712 GBP2024-09-30
512,658 GBP2023-09-30
Prepayments/Accrued Income
Current
145,231 GBP2024-09-30
88,331 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
10,141,946 GBP2024-09-30
Amounts falling due within one year, Current
9,796,186 GBP2023-09-30
Finished Goods/Goods for Resale
4,718,643 GBP2024-09-30
6,124,025 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
31,167 GBP2024-09-30
86,460 GBP2023-09-30
Other Remaining Borrowings
Current
3,304,624 GBP2024-09-30
2,199,446 GBP2023-09-30
Trade Creditors/Trade Payables
Current
519,573 GBP2024-09-30
627,191 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
179,728 GBP2023-09-30
Other Taxation & Social Security Payable
Current
523,986 GBP2024-09-30
395,315 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
358,277 GBP2024-09-30
305,636 GBP2023-09-30
Creditors
Current
4,737,627 GBP2024-09-30
3,793,776 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-09-30
31,167 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
31,167 GBP2024-09-30
86,460 GBP2023-09-30
Minimum gross finance lease payments owing
31,167 GBP2024-09-30
117,627 GBP2023-09-30
Total Borrowings
Current
3,304,624 GBP2024-09-30
2,199,446 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
2 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
366,737 GBP2024-09-30
352,533 GBP2023-09-30
Between two and five year
752,309 GBP2024-09-30
1,053,950 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,119,046 GBP2024-09-30
1,406,483 GBP2023-09-30
Related profiles found in government register
  • FORESTWOOD AGENCIES LIMITED
    Info
    CARGILL WOOD AGENCIES LIMITED - 1995-12-18
    Registered number NI029479
    icon of addressUnit 1 100 Ladas Drive, Belfast BT6 9FH
    PRIVATE LIMITED COMPANY incorporated on 1995-04-25 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-25
    CIF 0
  • STEPHEN CARGILL
    S
    Registered number Ni029479
    icon of addressUnit 1, 100 Ladas Drive, Belfast, United Kingdom, BT6 9FH
    Limited Liability Company in Uk Companies House, Northern Ireland
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 1 100 Ladas Drive, Belfast, United Kingdom
    Active Corporate (3 parents)
    Cash at bank and in hand (Company account)
    2 GBP2024-10-31
    Person with significant control
    icon of calendar 2018-10-08 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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