Davita (UK) started in year 2006 as Private Limited Company with registration number 05882395. The Davita (UK) company has been functioning successfully for 18 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 2022/10/12 Davita (UK) Limited is no longer carrying the name Renal Services (UK).
The firm 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. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 11, Greenlea Park, |
| Office Address2 | Prince Georges Road |
| Town | London |
| Post code | SW19 2JD |
| Country of origin | United Kingdom |
| Registration Number | 05882395 |
| Date of Incorporation | Thu, 20th Jul 2006 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 09 September 2022
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 31 December 2020
The register of PSCs that own or control the company consists of 4 names. As BizStats researched, there is Davita Uk Holding Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Davita Inc. that put Denver, United States as the official 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. The third one is Business Growth Fund Plc (A/C Bgf Investments Lp), who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a public limited company", owns 25-50% shares. This PSC , owns 25-50% shares.
Davita Uk Holding Limited
Building 7 Floor 3, Chiswick Park, 566 Chiswick High Road, London, W4 5YG, England
| 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 |
Business Growth Fund Plc (A/C Bgf Investments Lp)
13-15 York Buildings York Buildings, London, WC2N 6JU, England
| Legal authority | Companies Act 2006 England And Wales |
| Legal form | Public Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07514847 |
| Notified on | 6 June 2016 |
| Ceased on | 31 December 2020 |
| Nature of control: |
25-50% shares |
Stefano C.
| Notified on | 6 April 2016 |
| Ceased on | 31 December 2020 |
| Nature of control: |
significiant influence or control |
| Renal Services (UK) | 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 | 1 038 494 | 5 926 775 | 2 564 465 | 339 737 |
| Current Assets | 2 856 079 | 9 641 046 | 4 351 617 | 1 565 003 |
| Debtors | 1 817 119 | 3 714 271 | 1 787 152 | 1 225 266 |
| Net Assets Liabilities | -2 839 475 | 16 327 925 | ||
| Other Debtors | 451 969 | 1 276 250 | ||
| Property Plant Equipment | 5 909 667 | 11 971 612 | 12 084 199 | 14 325 275 |
| Total Inventories | 466 | 427 428 | 451 853 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 647 440 | 764 175 | 944 514 | 1 523 241 |
| Accumulated Amortisation Impairment Intangible Assets | 8 348 | 584 785 | 602 119 | 638 003 |
| Accumulated Depreciation Impairment Property Plant Equipment | 591 412 | 1 157 737 | 1 610 166 | 2 132 977 |
| Additions Other Than Through Business Combinations Intangible Assets | 9 850 | 31 951 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 628 270 | 655 440 | 2 667 243 | |
| Administrative Expenses | 3 042 488 | 1 801 616 | 3 313 745 | |
| Amortisation Expense Intangible Assets | 35 953 | 27 873 | ||
| Amounts Owed To Group Undertakings | 481 415 | 4 062 101 | 3 858 489 | 7 935 759 |
| Average Number Employees During Period | 14 | 20 | 19 | 22 |
| Bank Borrowings | 5 332 216 | |||
| Bank Borrowings Overdrafts | 4 957 366 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 652 848 | 556 665 | 1 302 637 | |
| Cash Cash Equivalents | 3 730 608 | 7 235 520 | 7 972 339 | 7 759 821 |
| Comprehensive Income Expense | -976 495 | -5 187 423 | -5 348 208 | |
| Corporation Tax Recoverable | 100 | |||
| Cost Sales | 14 672 872 | 18 212 967 | 24 481 753 | |
| Creditors | 8 224 996 | 5 310 791 | 5 342 784 | 10 120 409 |
| Deferred Tax Asset Debtors | 258 055 | 647 838 | 822 048 | 51 299 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -153 317 | 13 715 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 328 | -92 084 | -27 541 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 70 969 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -249 584 | 243 263 | 778 443 | |
| Depreciation Expense Property Plant Equipment | 1 355 063 | 1 605 973 | ||
| Equity Settled Share-based Payments Increase Decrease In Equity | 88 006 | |||
| Finance Lease Liabilities Present Value Total | 2 742 342 | 215 751 | 27 210 | 60 155 |
| Finance Lease Payments Owing Minimum Gross | 717 150 | 242 707 | 242 707 | 60 530 |
| Finished Goods Goods For Resale | 466 | 427 428 | 451 853 | 557 575 |
| Fixed Assets | 5 938 716 | 11 997 670 | 12 131 669 | 14 347 700 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -92 084 | -27 541 | ||
| Further Item Tax Increase Decrease Component Adjusting Items | 4 391 | 2 517 | 246 372 | |
| Future Finance Charges On Finance Leases | 245 600 | 18 408 | 7 429 | 375 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 274 733 | 791 694 | ||
| Government Grant Income | 59 856 | 21 586 | ||
| Gross Profit Loss | 2 201 930 | 2 847 306 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -22 500 | -2 517 | -100 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | -9 003 | 79 452 | 197 924 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 236 | 2 517 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 12 841 | 17 334 | 35 884 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 566 325 | 817 586 | 1 217 861 | |
| Intangible Assets | 29 045 | -3 568 225 | -2 201 930 | 22 421 |
| Intangible Assets Gross Cost | 37 393 | 717 672 | 717 672 | 717 672 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 323 707 | |||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 60 734 | |||
| Interest Paid Classified As Operating Activities | -454 144 | -15 917 | -24 089 | |
| Interest Payable Similar Charges Finance Costs | 454 144 | 15 917 | 24 089 | |
| Investments Fixed Assets | 4 | 4 | 4 | 4 |
| Investments In Subsidiaries | 4 | 4 | 4 | 4 |
| Issue Equity Instruments | 1 776 583 | |||
| Net Cash Generated From Operations | -492 006 | -3 622 916 | ||
| Net Current Assets Liabilities | -553 195 | 4 330 255 | ||
| Operating Profit Loss | 959 366 | -780 702 | 1 067 276 | |
| Other Creditors | 186 166 | 301 070 | 7 744 | 25 266 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 050 | 3 284 | ||
| Other Disposals Intangible Assets | 9 386 | |||
| Other Disposals Property Plant Equipment | 4 050 | 35 645 | ||
| Other Remaining Borrowings | 647 688 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 42 300 | 82 203 | 20 220 | 40 978 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | ||
| Prepayments Accrued Income | 307 953 | 689 648 | 464 865 | 459 393 |
| Profit Loss | -2 116 376 | -2 807 411 | -5 382 704 | |
| Profit Loss On Ordinary Activities Before Tax | 657 490 | -1 234 846 | 1 051 359 | |
| Property Plant Equipment Gross Cost | 6 501 079 | 13 129 349 | 13 694 365 | 16 458 252 |
| Redeemable Preference Shares Liability | 856 021 | |||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -365 157 | -695 050 | ||
| Social Security Costs | 139 866 | 182 922 | 114 226 | |
| Staff Costs Employee Benefits Expense | 1 431 775 | 2 076 902 | 1 213 585 | 2 461 549 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 723 | 312 648 | 1 261 474 | |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 1 692 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 104 222 | 217 444 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 63 457 | 113 346 | 70 524 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 70 178 | 300 | 5 922 | |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 149 382 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -249 348 | 224 665 | 750 902 | |
| Total Assets Less Current Liabilities | 5 385 521 | 16 327 925 | ||
| Total Deferred Tax Expense Credit | -249 584 | 222 148 | 750 902 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | -90 424 | 96 644 | ||
| Trade Creditors Trade Payables | 702 457 | 233 404 | 1 820 564 | 559 327 |
| Trade Debtors Trade Receivables | 254 525 | 956 112 | 780 949 | 2 046 485 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -284 064 | |||
| Turnover Revenue | 16 874 802 | 21 060 273 | ||
| Wages Salaries | 1 249 609 | 1 811 777 | 1 079 139 | 2 140 153 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (38 pages) |
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