Casper Stores Limited in Wolverhampton, WV6 0PJ

Description

Data updated on: 01-11-2023

Casper Stores Limited is located at Wolverhampton at Unit 26 Dunstall Hill Trading Estate. You can search for the company using the post code - WV6 0PJ. Casper Stores's incorporation dates back to year 2007. This firm is registered under the number 06127546 and their official status is active. The company's registered with SIC code 47110 and their NACE code stands for . Thursday 31st March 2022 is the last time when the company accounts were reported.

The firm works in retail industry. Its FHRSID is 10/00142/COMM. It reports to Telford and Wrekin Council and its last food inspection was carried out on Thu, 26th Sep 2019 in 46 New Street, Wellington, TF1 1NE. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 10 for confidence in management.

Renata J. and Krzysztof K. are the firm's directors and have been working on the company success for 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	190 377	215 091	225 312	252 230

Balance Sheet
Cash Bank On Hand					156 507	413 637	217 401	125 876
Current Assets	278 845	273 107	274 000	458 905	698 013	824 878	704 276	763 593
Debtors	37 401	50 994	48 648	104 920	61 506	56 381	168 625	172 787
Net Assets Liabilities					412 041	755 536	784 276	747 380
Property Plant Equipment					485 527	553 069	634 595
Total Inventories					480 000	354 860	318 250	464 930
Other Debtors							167 451	171 158
Cash Bank In Hand	102 117	24 868	40 928	83 561
Intangible Fixed Assets	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	190 377	215 091	225 312	252 230
Stocks Inventory	139 327	197 245	184 424	270 424
Tangible Fixed Assets	108 540	175 812	479 293	560 547

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	190 277	214 991	225 212	252 130
Shareholder Funds	190 377	215 091	225 312	252 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					483 358	547 445	245 865	745 936
Average Number Employees During Period					71	70	67	62
Creditors					501 461	328 613	338 776	134 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 183	3 452
Disposals Property Plant Equipment						17 895	4 200
Fixed Assets	128 540	190 812	489 293	565 547	485 527	553 069	634 595	587 401
Increase From Depreciation Charge For Year Property Plant Equipment						74 270	105 653	40 461
Net Current Assets Liabilities	196 618	128 983	51 177	141 016	196 552	496 265	365 500	370 956
Property Plant Equipment Gross Cost					968 885	1 100 514	428 267	448 171
Provisions For Liabilities Balance Sheet Subtotal					35 614	49 916	66 356	76 763
Total Additions Including From Business Combinations Property Plant Equipment						149 524	187 927	19 904
Total Assets Less Current Liabilities	325 158	319 795	540 470	706 563	682 079	1 049 334	1 000 095	958 357
Accumulated Amortisation Impairment Intangible Assets							50 000
Bank Borrowings Overdrafts							112 569	21 268
Intangible Assets Gross Cost							50 000
Number Shares Issued Fully Paid								100
Other Creditors							30 248	24 894
Other Taxation Social Security Payable							19 088	26 524
Par Value Share		1	1	1				1
Trade Creditors Trade Payables							244 440	304 020
Trade Debtors Trade Receivables							1 174	1 629
Creditors Due After One Year	116 373	75 038	284 842	410 190
Creditors Due Within One Year	82 227	144 124	222 823	317 889
Instalment Debts Due After5 Years			140 847	156 818
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	35 000	40 000	45 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	18 408	29 666	30 316	44 143
Secured Debts	157 709	116 374	266 091	417 492
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		93 568	348 126	136 382
Tangible Fixed Assets Cost Or Valuation	240 592	334 160	667 986	800 768
Tangible Fixed Assets Depreciation	132 052	158 348	188 693	240 221
Tangible Fixed Assets Depreciation Charged In Period		26 296	39 845	55 128
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 500	3 600
Tangible Fixed Assets Disposals			14 300	3 600

Company staff

Renata J.

Role: Director

Appointed: 26 February 2007

Latest update: 16 March 2024

Renata J.

Role: Secretary

Appointed: 26 February 2007

Latest update: 16 March 2024

Krzysztof K.

Role: Director

Appointed: 26 February 2007

Latest update: 16 March 2024

People with significant control

Executives who have control over the firm are as follows: Renata J. owns 1/2 or less of company shares. Krzysztof K. owns 1/2 or less of company shares.

Renata J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Krzysztof K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Casper Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renata J.

Renata J.

Krzysztof K.

People with significant control

Renata J.

Krzysztof K.

Accounts Documents

Casper Stores food hygiene ratings

Retailers - other address

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Food rating: 3

Hygiene

Structural

Confidence in Management

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Food rating: 5

Hygiene

Structural

Confidence in Management

Retailers - other address

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Food rating: exempt

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