Formosa, Monro Limited in Surrey, KT3 3AH

Description

Data updated on: 01-11-2023

Situated at 7 Woodside Road, Surrey KT3 3AH Formosa, Monro Limited is categorised as a Private Limited Company issued a 00659772 Companies House Reg No. It was started on 1960-05-19. The company's SIC code is 96090 meaning Other service activities not elsewhere classified. 2023-04-30 is the last time when the accounts were reported.

In order to satisfy their clients, the following company is permanently being developed by a unit of three directors who are Anthony F., David F. and Susan F.. Their joint efforts have been of great use to the following company for 27 years. In order to provide support to the directors, this company has been utilizing the skills of Susan F. as a secretary.

David F. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 363 708	1 320 120	1 327 001	1 296 184	1 265 133

Balance Sheet
Cash Bank On Hand						461 149	386 739	416 672	440 851	430 805	415 773	431 958
Current Assets	887 728	721 119	719 503	539 072	514 458	516 149	443 928	422 950	440 851
Debtors		1 204					7 189	6 278
Other Debtors							7 189	6 278
Cash Bank In Hand	887 728	719 915	719 503	539 072	514 458
Net Assets Liabilities Including Pension Asset Liability	1 363 708	1 320 120	1 327 001	1 296 184	1 265 133

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	1 163 708	1 120 120	1 127 001	1 096 184	1 065 133
Shareholder Funds	1 363 708	1 320 120	1 327 001	1 296 184	1 265 133

Other Financial Data
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						9 451	8 054	8 384	8 484	8 801	8 744	8 751
Current Asset Investments						55 000	50 000
Investments Fixed Assets	484 777	607 414	613 736	764 083	758 380	755 998	848 855	883 926	805 137	934 704	940 105	861 995
Net Current Assets Liabilities	878 931	712 706	713 265	532 101	514 458	506 698	435 874	414 566	432 367	422 004	407 029	423 207
Other Creditors						7 838	8 054	8 384	8 484	8 801	8 744	8 751
Other Current Asset Investments Balance Sheet Subtotal						55 000	50 000
Other Investments Other Than Loans						755 998	848 855	941 984	805 137	934 704	940 105	861 995
Other Taxation Social Security Payable						1 613
Total Assets Less Current Liabilities	1 363 708	1 320 120	1 327 001	1 303 155	1 272 838	1 262 696	1 284 729	1 298 492	1 237 504	1 356 708	1 347 134	1 285 202
Creditors Due After One Year Total Noncurrent Liabilities	2 297
Fixed Assets	484 777	607 414	613 736	764 083	758 380
Total Investments Fixed Assets	484 777
Creditors Due After One Year				6 971	7 705
Creditors Due Within One Year	8 797	8 413	6 238	6 971
Number Shares Allotted		87 000	87 000	87 000	87 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	87 000	87 000	87 000	87 000	87 000

Company staff

Susan F.

Role: Secretary

Latest update: 14 December 2024

Anthony F.

Role: Director

Appointed: 30 April 1998

Latest update: 14 December 2024

David F.

Role: Director

Appointed: 16 November 1991

Latest update: 14 December 2024

Susan F.

Role: Director

Appointed: 16 November 1991

Latest update: 14 December 2024

People with significant control

David F.

Notified on 12 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	19 December 2013
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Formosa, Monro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan F.

Anthony F.

David F.

Susan F.

People with significant control

David F.

Accounts Documents

Company filings

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