Davita (UK) Trading started in year 2011 as Private Limited Company with registration number 07700242. The Davita (UK) Trading company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at Unit 11, Greenlea Park. Postal code: SW19 2JD. Since Wednesday 12th October 2022 Davita (UK) Trading Limited is no longer carrying the name Renal Services Trading.
The company has 3 directors, namely Jose G., Manjinder D. and Jeffrey H.. Of them, Jeffrey H. has been with the company the longest, being appointed on 31 December 2020 and Jose G. has been with the company for the least time - from 9 September 2022. As of 23 April 2024, there were 5 ex directors - Vincent J., Kavita S. and others listed below. There were no ex secretaries.
| Office Address | Unit 11, Greenlea Park |
| Office Address2 | Prince Georges Road |
| Town | London |
| Post code | SW19 2JD |
| Country of origin | United Kingdom |
| Registration Number | 07700242 |
| Date of Incorporation | Mon, 11th Jul 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 09 September 2022
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 31 December 2020
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Davita Uk Holding Limited from London, United Kingdom. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Davita Inc. that entered Denver, United States as the address. This PSC has a legal form of "a public corporation", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Renal Services Uk Limited, who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Davita Uk Holding Limited
Building 7 Floor 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 12532978 |
| Notified on | 31 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Davita Inc.
2000 16th Street 2000 16th Street, Denver, Colorado, PO Box CO 80202, United States
| Legal authority | Delaware |
| Legal form | Public Corporation |
| Country registered | United States |
| Place registered | Delaware |
| Registration number | 1-14106 |
| Notified on | 31 December 2020 |
| Ceased on | 31 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Renal Services Uk Limited
22a Ives Street, London, SW3 2ND, England
| Legal authority | Companies Act 2006 England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 05882395 |
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2020 |
| Nature of control: |
75,01-100% shares |
| Renal Services Trading | October 12, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 528 982 | 1 220 758 | 5 164 643 | 7 128 797 |
| Current Assets | 3 651 980 | 6 829 664 | 10 626 713 | 17 563 775 |
| Debtors | 790 579 | 5 181 478 | 5 010 217 | 9 877 403 |
| Net Assets Liabilities | 5 975 695 | 9 560 796 | 14 433 091 | 21 293 734 |
| Other Debtors | 38 189 | 20 579 | 313 | |
| Property Plant Equipment | 5 610 270 | 6 727 806 | 7 849 845 | 7 905 862 |
| Total Inventories | 332 419 | 427 428 | 451 853 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 535 314 | 829 987 | 1 005 150 | 935 059 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 891 811 | 2 638 314 | 3 510 467 | 4 772 948 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 838 185 | 1 998 242 | 1 443 655 | |
| Administrative Expenses | 1 402 674 | 1 939 897 | 1 934 456 | 3 208 591 |
| Amounts Owed By Group Undertakings | 13 | 4 062 114 | 3 858 502 | 7 877 420 |
| Amounts Owed To Group Undertakings | 537 380 | 290 748 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 772 740 | 652 848 | 556 665 | 1 302 637 |
| Comprehensive Income Expense | 3 526 897 | 3 585 101 | 4 872 295 | 6 860 643 |
| Corporation Tax Payable | 22 264 | |||
| Corporation Tax Recoverable | 100 | |||
| Cost Sales | 5 009 516 | 6 690 272 | 7 585 766 | 10 696 891 |
| Creditors | 466 859 | 215 751 | 27 210 | 2 863 130 |
| Current Tax For Period | 22 264 | |||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -1 539 | -95 254 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 284 222 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 212 783 | 140 199 | 286 842 | 178 077 |
| Depreciation Expense Property Plant Equipment | 681 604 | 788 738 | 876 203 | |
| Finance Lease Liabilities Present Value Total | 687 600 | 444 893 | 262 863 | 60 155 |
| Finance Lease Payments Owing Minimum Gross | 727 974 | 463 301 | 270 292 | 60 530 |
| Finished Goods Goods For Resale | 332 419 | 427 428 | 451 853 | 557 575 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -95 254 | |||
| Further Item Tax Increase Decrease Component Adjusting Items | 29 581 | 236 | 2 517 | 40 232 |
| Future Finance Charges On Finance Leases | 40 374 | 18 408 | 7 429 | 375 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 678 | |||
| Gross Profit Loss | 5 189 798 | 5 677 652 | 7 306 320 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | -4 879 | -9 003 | 5 325 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 236 | 2 517 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 908 631 | 876 203 | 1 265 765 | |
| Interest Payable Similar Charges Finance Costs | 30 059 | 21 222 | 15 917 | 24 089 |
| Net Current Assets Liabilities | 1 354 649 | 3 702 302 | 7 745 152 | 14 700 645 |
| Operating Profit Loss | 3 787 124 | 3 737 755 | 5 371 864 | |
| Other Creditors | 40 019 | 47 279 | 39 957 | 49 393 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 162 128 | 4 050 | 3 284 | |
| Other Disposals Property Plant Equipment | 974 146 | 4 050 | 125 157 | |
| Other Interest Expense | 30 059 | 21 222 | 15 917 | 24 089 |
| Other Taxation Social Security Payable | 186 101 | 327 750 | 221 160 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 731 | 2 777 | 2 104 | 3 560 |
| Prepayments Accrued Income | 226 005 | 339 931 | 546 623 | 446 612 |
| Profit Loss | 3 522 018 | 3 576 098 | 4 877 620 | 6 860 643 |
| Profit Loss On Ordinary Activities Before Tax | 3 757 065 | 3 716 533 | 5 355 947 | 7 038 720 |
| Property Plant Equipment Gross Cost | 7 502 081 | 9 366 120 | 11 360 312 | 12 678 810 |
| Social Security Costs | 16 098 | 17 540 | 13 577 | |
| Staff Costs Employee Benefits Expense | 157 979 | 209 386 | 135 413 | 179 147 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 522 365 | 653 561 | 1 134 696 | 1 312 773 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 522 | 1 692 | ||
| Tax Expense Credit Applicable Tax Rate | 713 842 | 706 141 | 1 017 630 | 1 337 357 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -544 878 | -565 942 | -656 061 | -1 119 031 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -78 789 | |||
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 284 222 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 235 047 | 140 435 | 478 327 | 178 077 |
| Total Assets Less Current Liabilities | 6 964 919 | 10 430 108 | 15 594 997 | 22 606 507 |
| Total Current Tax Expense Credit | 22 264 | 236 | ||
| Total Deferred Tax Expense Credit | 140 199 | 475 810 | 178 077 | |
| Total Operating Lease Payments | 148 825 | 102 638 | -2 638 | |
| Trade Creditors Trade Payables | 755 512 | 1 730 206 | 1 273 051 | 1 597 363 |
| Trade Debtors Trade Receivables | 526 372 | 758 854 | 604 779 | 1 553 271 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -46 593 | -364 052 | ||
| Turnover Revenue | 10 199 314 | 12 367 924 | 14 892 086 | |
| Wages Salaries | 139 150 | 189 069 | 119 732 | 158 111 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on Tuesday 12th September 2023 filed on: 2nd, October 2023 |
officers | Free Download (1 page) |
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