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
Mcqueen, Margit
Individual (4 offsprings)Officer
1990-09-17 ~ nowOF - Secretary → CIF 0 - 2
Mcqueen, Gordon
Director born in November 1953Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0 - 3BERGMANN DIRECT HOLDINGS LIMITED - nowMULBERRY FIVE LTD - 2008-09-19
10 Jesus Lane, Cambridge, Cambridgeshire, Cambridgeshire, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)30,097 GBP2024-03-31Person with significant control 2021-04-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mcqueen, Margit
Director born in September 1964Individual (4 offsprings)Officer 1997-05-01 ~ 1998-09-09OF - Director → CIF 0 - 2
Mr Gordon Daniel Mcqueen
Born in November 1953Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2021-04-20PE - Has significant influence or control → CIF 0 - 3
White, Teresa Lesley
IndividualOfficer 2001-05-30 ~ 2001-06-06OF - Secretary → CIF 0
Company in focus
BERGMANN DIRECT LIMITED
Previous names
CDL WASTE MANAGEMENT LIMITED - 2000-04-04
MUTANDERIS (35) LIMITED - 1988-08-24
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
116,542 GBP2024-03-31
83,616 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
116,643 GBP2024-03-31
83,717 GBP2023-03-31
Total Inventories
203,058 GBP2024-03-31
194,511 GBP2023-03-31
Debtors
1,140,896 GBP2024-03-31
988,156 GBP2023-03-31
Cash at bank and in hand
493,865 GBP2024-03-31
579,392 GBP2023-03-31
Current Assets
1,837,819 GBP2024-03-31
1,762,059 GBP2023-03-31
Net Current Assets/Liabilities
857,619 GBP2024-03-31
609,754 GBP2023-03-31
Total Assets Less Current Liabilities
974,262 GBP2024-03-31
693,471 GBP2023-03-31
Net Assets/Liabilities
899,065 GBP2024-03-31
596,943 GBP2023-03-31
Equity
Called up share capital
333,752 GBP2024-03-31
333,752 GBP2023-03-31
Retained earnings (accumulated losses)
565,313 GBP2024-03-31
263,191 GBP2023-03-31
Equity
899,065 GBP2024-03-31
596,943 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
182,193 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
182,192 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,409 GBP2024-03-31
124,177 GBP2023-03-31
Furniture and fittings
49,928 GBP2024-03-31
54,898 GBP2023-03-31
Computers
1,534 GBP2024-03-31
1,534 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
194,337 GBP2024-03-31
187,075 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,891 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,970 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,861 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,493 GBP2024-03-31
95,645 GBP2023-03-31
Furniture and fittings
5,874 GBP2024-03-31
5,159 GBP2023-03-31
Computers
852 GBP2024-03-31
511 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,795 GBP2024-03-31
103,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,612 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,248 GBP2023-04-01 ~ 2024-03-31
Computers
341 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,764 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-533 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
67,916 GBP2024-03-31
28,532 GBP2023-03-31
Furniture and fittings
44,054 GBP2024-03-31
49,739 GBP2023-03-31
Computers
682 GBP2024-03-31
1,023 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
69,183 GBP2024-03-31
29,619 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
39,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,123 GBP2024-03-31
12,958 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
52,060 GBP2024-03-31
16,661 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
733,655 GBP2024-03-31
525,309 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
321,200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
86,041 GBP2024-03-31
462,847 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,140,896 GBP2024-03-31
988,156 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
58,248 GBP2024-03-31
54,790 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,039 GBP2024-03-31
2,154 GBP2023-03-31
Trade Creditors/Trade Payables
Current
370,356 GBP2024-03-31
468,900 GBP2023-03-31
Amounts owed to group undertakings
Current
16,298 GBP2023-03-31
Other Taxation & Social Security Payable
Current
263,443 GBP2024-03-31
213,802 GBP2023-03-31
Other Creditors
Current
280,114 GBP2024-03-31
396,361 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
15,102 GBP2024-03-31
73,350 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
48,345 GBP2024-03-31
14,111 GBP2023-03-31
Between one and five year, hire purchase agreements
48,345 GBP2024-03-31
14,111 GBP2023-03-31
hire purchase agreements
56,384 GBP2024-03-31
16,265 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
333,752 shares2024-03-31
BERGMANN DIRECT LIMITED
InfoCDL WASTE MANAGEMENT LIMITED - 2000-04-04MUTANDERIS (35) LIMITED - 1988-08-24Registered number 0223943510 Jesus Lane, Cambridge, Cambridgeshire CB5 8BAPrivate Limited Company incorporated on 1988-04-05 (37 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.