Forwood Production Limited in Leiston, IP16 4SE

Description

Data updated on: 01-11-2023

The enterprise is known as Forwood Production Limited. It was started nine years ago and was registered under 09553908 as its registration number. The office of the company is based in Leiston. You can reach it at Theberton Hall Farm, Theberton. This company's classified under the NACE and SIC code 32990 and has the NACE code: Other manufacturing n.e.c.. Forwood Production Ltd released its account information for the financial period up to Sunday 31st July 2022. The business most recent confirmation statement was released on Thursday 20th April 2023.

When it comes to this company's executives list, since 8th September 2016 there have been six directors to name just a few: India B., Laura G. and Jamie T..

The companies that control this firm are: Thomson Sawmills Holdings Limited owns 1/2 or less of company shares. This business can be reached in Norwich at Shortthorn Road, Stratton Strawless, NR10 5NT and was registered as a PSC under the registration number 08299304.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	16 428		400	400	23 009	400	400	100 275
Current Assets	43 900	350 845	421 105	359 822	495 777	324 545	361 940	537 945
Debtors	27 472	268 415	317 327	237 828	356 432	275 820	285 998	401 143
Net Assets Liabilities	-51 367	-62 500	6 107	128 392	157 153	371 029	670 691	837 211
Other Debtors	27 472	149 908		206 914	293 293	109 744	116 991
Property Plant Equipment	2 226 282	2 703 243	2 544 069	2 357 769	2 186 810	2 330 266	2 125 668	1 943 218
Total Inventories		82 410	103 358	121 574	116 316	48 305	75 522	36 507

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		91 972	284 773	471 073	653 932	846 994	1 052 574	1 251 819
Additional Provisions Increase From New Provisions Recognised								295 515
Amounts Owed To Group Undertakings	292 846	465 609		465 609	505 417	573 417	573 417
Average Number Employees During Period		3	3	3	3	3	4	4
Bank Borrowings Overdrafts	9 479	194 912		168 666	49 167	47 296	81 775
Creditors	1 417 918	1 394 285	1 861 069	1 456 956	1 350 997	1 205 997	1 178 291	948 230
Current Asset Investments		20	20	20	20	20	20	20
Finance Lease Liabilities Present Value Total	1 417 918	1 394 285		564 035	260 700	44 561	26 667
Increase Decrease In Property Plant Equipment		142 835
Increase From Depreciation Charge For Year Property Plant Equipment		91 972	192 801	186 300	182 859	82 115	205 580	199 245
Net Current Assets Liabilities	-859 731	-1 371 459	-676 893	-772 421	-678 660	-753 240	-276 686	137 738
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors	188 500	412 926		427 312	535 713	233 565	160 592
Other Taxation Social Security Payable	1 552	1 196		2 727	5 026	3 640	2 057
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost	2 226 282	2 795 215	2 828 842	2 828 842	2 840 742	3 177 260	3 178 242	3 195 037
Provisions	-12 867	-21 644						295 515
Provisions For Liabilities Balance Sheet Subtotal								295 515
Total Additions Including From Business Combinations Property Plant Equipment	2 226 282	568 934	33 627		11 900	336 518	982	16 795
Total Assets Less Current Liabilities	1 366 551	2 152 522	1 867 176	1 585 348	1 507 360	1 577 026	1 848 982	2 080 956
Trade Creditors Trade Payables	129 171	463 696		409 621	551 521	509 955	360 105
Trade Debtors Trade Receivables		118 507		30 914	63 139	178 606	134 560
Accrued Liabilities Deferred Income						18 682	14 861
Capital Commitments					54 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-110 947
Prepayments Accrued Income						6 152	34 447
Profit Loss					28 761

Company staff

India B.

Role: Director

Appointed: 08 September 2016

Latest update: 1 March 2024

Laura G.

Role: Director

Appointed: 08 September 2016

Latest update: 1 March 2024

Jamie T.

Role: Director

Appointed: 01 March 2016

Latest update: 1 March 2024

Nathaniel B.

Role: Director

Appointed: 21 April 2015

Latest update: 1 March 2024

Mark W.

Role: Director

Appointed: 21 April 2015

Latest update: 1 March 2024

Brian T.

Role: Director

Appointed: 21 April 2015

Latest update: 1 March 2024

People with significant control

Thomson Sawmills Holdings Limited

Address: Thomson Sawmills Shortthorn Road, Stratton Strawless, Norwich, NR10 5NT, England

Legal authority Companies Act & Uk Law

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 08299304

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nathaniel B.

Notified on 6 April 2016

Ceased on 8 June 2020

Nature of control:

substantial control or influence

Mark W.

Notified on 6 April 2016

Ceased on 8 June 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	21 April 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Forwood Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

India B.

Laura G.

Jamie T.

Nathaniel B.

Mark W.

Brian T.

People with significant control

Thomson Sawmills Holdings Limited

Nathaniel B.

Mark W.

Accounts Documents

Company filings

Filing category

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