Davita (UK) Trading Limited in London, SW19 2JD

Description

Data updated on: 01-11-2023

Started with Reg No. 07700242 thirteen years ago, Davita (UK) Trading Limited is a Private Limited Company. Its current mailing address is Unit 11, Greenlea Park, Prince Georges Road London. 2 years from now the company changed its name from Renal Services Trading to Davita (UK) Trading Limited. The firm's classified under the NACE and SIC code 86900: Other human health activities. Davita (UK) Trading Ltd released its latest accounts for the period that ended on 2022-12-31. Its latest annual confirmation statement was submitted on 2023-06-04.

Jose G., Manjinder D. and Jeffrey H. are registered as the enterprise's directors and have been expanding the company since 9th September 2022.

The companies that control this firm are as follows: Davita Uk Holding Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Floor 3, Chiswick Park, 566 Chiswick High Road, W4 5YG and was registered as a PSC under the registration number 12532978.

Previous company's names
Davita (UK) Trading Limited 2022-10-12
Renal Services Trading Limited 2011-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency

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 Financial Data
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

Company staff

Jose G.

Role: Director

Appointed: 09 September 2022

Latest update: 19 March 2024

Manjinder D.

Role: Director

Appointed: 01 October 2021

Latest update: 19 March 2024

Jeffrey H.

Role: Director

Appointed: 31 December 2020

Latest update: 19 March 2024

Vincent J.

Role: Director

Appointed: 31 December 2020

Resigned: 01 October 2021

Latest update: 19 March 2024

Kavita S.

Role: Director

Appointed: 31 December 2020

Resigned: 12 September 2023

Latest update: 19 March 2024

Kathy L.

Role: Director

Appointed: 31 December 2020

Resigned: 09 September 2022

Latest update: 19 March 2024

Renal Services (uk) Limited

Role: Corporate Director

Appointed: 11 July 2011

Resigned: 31 December 2020

Address: London, SW3 2ND, United Kingdom

Latest update: 19 March 2024

Stefano C.

Role: Director

Appointed: 11 July 2011

Resigned: 31 December 2020

Latest update: 19 March 2024

Renal Services (uk) Limited

Role: Corporate Secretary

Appointed: 11 July 2011

Resigned: 31 December 2020

Address: London, SW3 2ND, United Kingdom

Latest update: 19 March 2024

Michael M.

Role: Director

Appointed: 11 July 2011

Resigned: 31 December 2020

Latest update: 19 March 2024

People with significant control

Davita Uk Holding Limited

Address: 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:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Davita Inc.

Address: 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:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Renal Services Uk Limited

Address: 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:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

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	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Davita (UK) Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose G.

Manjinder D.

Jeffrey H.

Vincent J.

Kavita S.

Kathy L.

Renal Services (uk) Limited

Stefano C.

Renal Services (uk) Limited

Michael M.

People with significant control

Davita Uk Holding Limited

Davita Inc.

Renal Services Uk Limited

Accounts Documents

Company filings

Filing category

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