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
2
- 1
Wood, Paul Bernard
Company Director born in January 1960Individual (6 offsprings)Officer
1997-07-11 ~ nowOF - Director → CIF 0Wood, Paul Bernard
Individual (6 offsprings)Officer 2020-01-22 ~ nowOF - Secretary → CIF 0Mr Paul Bernard Wood
Born in January 1960Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Wood, Michelle Lynn
Company Director born in October 1961Individual (1 offspring)Officer 1997-07-11 ~ nowOF - Director → CIF 0Mrs Michelle Lynn Wood
Born in October 1961Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
O'boyle, John
General Manager born in January 1958IndividualOfficer 1999-01-22 ~ 2020-01-22OF - Director → CIF 0O'boyle, John
DirectorIndividualOfficer 2002-09-20 ~ 2020-01-22OF - Secretary → CIF 0 - 2
Brooks, Nicholas Bryn
Buyer born in October 1967IndividualOfficer 1999-01-22 ~ 2020-06-30OF - Director → CIF 0 - 3
Wood, Michelle Lynn
Company DirectorIndividual (1 offspring)Officer 1997-07-11 ~ 2002-09-20OF - Secretary → CIF 0 - 4
Fountain Precinct, Balm Green, Sheffield, South YorkshireCorporateOfficer1997-03-24 ~ 1997-07-11PE - Nominee Director → CIF 0 - 5Fountain Precinct, Balm Green, Sheffield, South YorkshireCorporateOfficer1997-03-24 ~ 1997-07-11PE - Nominee Director → CIF 01997-03-24 ~ 1997-07-11PE - Nominee Secretary → CIF 0
Company in focus
CARD & PARTY STORE (CASH & CARRY) LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12020-07-01 ~ 2021-06-30
Intangible Assets
1 GBP2021-06-30
1 GBP2020-06-30
Property, Plant & Equipment
1,356,887 GBP2021-06-30
1,355,134 GBP2020-06-30
Fixed Assets
1,356,888 GBP2021-06-30
1,355,135 GBP2020-06-30
Total Inventories
570,646 GBP2021-06-30
681,311 GBP2020-06-30
Debtors
376,968 GBP2021-06-30
350,198 GBP2020-06-30
Cash at bank and in hand
8,553 GBP2021-06-30
30,579 GBP2020-06-30
Current Assets
956,167 GBP2021-06-30
1,062,088 GBP2020-06-30
Creditors
Current
1,026,932 GBP2021-06-30
841,163 GBP2020-06-30
Net Current Assets/Liabilities
-70,765 GBP2021-06-30
220,925 GBP2020-06-30
Total Assets Less Current Liabilities
1,286,123 GBP2021-06-30
1,576,060 GBP2020-06-30
Creditors
Non-current
1,045,475 GBP2021-06-30
1,023,674 GBP2020-06-30
Net Assets/Liabilities
240,648 GBP2021-06-30
552,386 GBP2020-06-30
Equity
Called up share capital
610,661 GBP2021-06-30
610,661 GBP2020-06-30
Retained earnings (accumulated losses)
-370,013 GBP2021-06-30
-58,275 GBP2020-06-30
Equity
240,648 GBP2021-06-30
552,386 GBP2020-06-30
Average Number of Employees
252020-07-01 ~ 2021-06-30
272019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
1 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
1,743,133 GBP2021-06-30
1,698,349 GBP2020-06-30
Property, Plant & Equipment - Disposals
-4,799 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,246 GBP2021-06-30
343,215 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,674 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,643 GBP2020-07-01 ~ 2021-06-30
Other Remaining Borrowings
More than five year, Non-current
970,000 GBP2020-06-30
Bank Borrowings
Current, Amounts falling due within one year
9,167 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
105,052 GBP2021-06-30
95,885 GBP2020-06-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2021-06-30
Non-current, Between two and five year
30,833 GBP2021-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
4,196 GBP2021-06-30
hire purchase agreements
7,343 GBP2021-06-30
10,490 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,429 GBP2021-06-30
20,661 GBP2020-06-30
Bank Overdrafts
Secured
120,596 GBP2021-06-30
109,092 GBP2020-06-30
Total Borrowings
Secured
127,939 GBP2021-06-30
119,582 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
610,661 shares2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-311,738 GBP2020-07-01 ~ 2021-06-30
- Registered number 03338435
CARD & PARTY STORE (CASH & CARRY) LIMITED
InfoC/o Horsfields Belgrave Place, 8 Manchester Road, Bury, Lancashire BL9 0EDPrivate Limited Company incorporated on 1997-03-24 (28 years 7 months). The company status is In administration.The last date of confirmation statement was made at 2023-03-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.