Rensburg Pty Ltd in London, W1U 7LP

Description

Data updated on: 01-11-2023

Rensburg Pty Ltd,registered as Private Limited Company, located in 43 Manchester Street in London. The office's located in W1U 7LP. The enterprise operates since 2008-12-12. The business reg. no. is 06772005. This business's Standard Industrial Classification Code is 86230 - Dental practice activities. The business latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-03.

One of the tasks of Rensburg Pty is to provide health care services. It has one location in Hampshire County. Elvetham Dental Care - Fleet in Fleet has operated since 2011-06-20, and provides dental services. The company caters for the needs of all the patients in the country. For further information, please call the following phone number: 01252620500. All the information concerning the firm can also be obtained on the company's website www.elvethamdentalcare.com. The firm joined HSCA on 2011-06-20. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

Having two recruitment advert since 2015-01-07, the company has been a rather active employer on the job market. On 2015-04-28, it started recruiting job candidates for a full time Dental Nurse/Receptionist position in Fleet, and on 2015-01-07, for the vacant position of a full time Dental Hygienist in Fleet.

According to the official data, this specific company is governed by one director: Ai J., who was selected to lead the company on 2021-05-18. This company had been guided by Martin V. up until 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710	54 359	104 502	74 883	96 862	2 016

Balance Sheet
Cash Bank In Hand	103 037	218 882	217 793	82 540	168 048	99 692
Cash Bank On Hand						99 692	101 431	145 105	336 490	93 785	574 091
Current Assets	175 299	218 882	219 421	99 911	177 243	118 200	134 936	291 918	392 068	325 809	599 507	1 491 188	1 632 441
Debtors	72 262		1 628	17 371	9 195	13 508	16 927	146 813	55 578	232 024	25 416
Intangible Fixed Assets	342 000	304 000	266 000	228 000	190 000	152 000
Net Assets Liabilities						-12 134	869	144 566	233 420	415 441	605 482	945 924	862 420
Net Assets Liabilities Including Pension Asset Liability	710	54 359	104 502	74 883	96 862	2 016
Other Debtors						13 508	31 145	144 381	51 635	231 524	25 416
Property Plant Equipment						121 683	124 465	108 289	130 465	190 410	180 353
Stocks Inventory						5 000
Tangible Fixed Assets	27 039	108 481	135 309	129 569	124 396	134 897
Total Inventories						5 000	1 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	708	54 357	104 500	74 881	96 860	2 014
Shareholder Funds	710	54 359	104 502	74 883	96 862	2 016

Other Financial Data
Amount Specific Advance Or Credit Directors						18 872	26 420	69 831	23 458	113 403	913
Amount Specific Advance Or Credit Made In Period Directors							7 548	120 791	14 022	103 967
Amount Specific Advance Or Credit Repaid In Period Directors								7 548	60 395	14 022	112 490
Accruals Deferred Income	1 500	1 920	8 040	2 160	2 250	2 682
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 682	2 550	2 682	2 814	2 952	3 000	12 822
Accumulated Amortisation Impairment Intangible Assets						228 000	266 000	304 000	342 000	380 000
Accumulated Depreciation Impairment Property Plant Equipment						110 318	136 891	157 774	178 310	200 775	195 660
Average Number Employees During Period							7	8	11	11	10	10	10
Bank Borrowings Overdrafts						288 440	227 679	201 612	182 923
Creditors						390 497	227 679	201 612	182 923	82 014	157 330	637 153	638 627
Creditors Due Within One Year		575 084	508 188	380 437	392 527	390 498
Fixed Assets	369 039	412 481	401 309	357 569	314 396	286 897	238 465	184 289	168 465	190 410	180 353	161 807	109 899
Increase From Amortisation Charge For Year Intangible Assets							38 000	38 000	38 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment							26 573	20 883	20 536	22 465	20 124
Intangible Assets						152 000	114 000	76 000	38 000
Intangible Assets Gross Cost						380 000	380 000	380 000	380 000	380 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 000	76 000	114 000	152 000	190 000	228 000
Intangible Fixed Assets Amortisation Charged In Period		38 000	38 000	38 000	38 000	38 000
Intangible Fixed Assets Cost Or Valuation	380 000	380 000	380 000	380 000	380 000
Net Current Assets Liabilities	-366 829	-356 202	-288 767	-280 526	-215 284	-282 199	15 905	184 901	264 450	243 795	599 507	854 035	993 814
Number Shares Allotted				2		2
Other Creditors								-215			50 000
Other Taxation Social Security Payable						45 690	53 849	55 273	49 284	64 500	83 871
Par Value Share				1		1					1
Property Plant Equipment Gross Cost						232 001	261 356	266 063	308 775	391 185	376 013
Provisions For Liabilities Balance Sheet Subtotal						10 838	23 272	20 330	13 758	15 812	14 048	14 048	14 048
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		95 038	46 262	12 250	11 524	29 824
Tangible Fixed Assets Cost Or Valuation	37 103	132 141	178 403	190 653	202 177	232 001
Tangible Fixed Assets Depreciation	10 064	23 660	43 094	61 084	77 781	97 104
Tangible Fixed Assets Depreciation Charged In Period			19 434	17 990	16 697	19 323
Total Additions Including From Business Combinations Property Plant Equipment							29 355	4 707	42 712	82 410	10 564
Total Assets Less Current Liabilities	2 210	56 279	112 542	77 043	99 112	1 386	245 681	369 190	432 915	434 205	779 860	1 300 827	1 103 713
Trade Creditors Trade Payables						56 367	29 471	16 247	50 734	17 514	23 459
Trade Debtors Trade Receivables							1 360	2 432	3 943	500
Disposals Decrease In Depreciation Impairment Property Plant Equipment											25 239
Disposals Property Plant Equipment											25 736
Number Shares Issued Fully Paid											2
Creditors Due Within One Year Total Current Liabilities	542 128	575 083
Tangible Fixed Assets Depreciation Charge For Period		13 596

Company staff

Ai J.

Role: Director

Appointed: 18 May 2021

Latest update: 11 April 2024

People with significant control

The companies that control this firm include: Home Counties Clinics 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 Manchester Street, W1U 7LP and was registered as a PSC under the registration number 06001914.

Home Counties Clinics Limited

Address: 43 Manchester Street, London, W1U 7LP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 06001914

Notified on 18 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin V.

Notified on 6 April 2016

Ceased on 18 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martha V.

Notified on 6 April 2016

Ceased on 18 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021

Elvetham Dental Care - Fleet in Fleet
Address	3 Elvetham Road , Fleet, GU51 4QL
Location	Hampshire, Hampshire, South East
Start date	Mon, 20th Jun 2011
Phone	01252620500
Medical services	dental services
Medical procedures	diagnosis and screening surgeries treatment of diseases, disorders and injuries
Service users	all the patients in the country

Elvetham Dental Care - Fleet in Fleet

Address

3 Elvetham Road , Fleet, GU51 4QL

Location

Hampshire, Hampshire, South East

Start date

Mon, 20th Jun 2011

Phone

01252620500

Medical services

dental services

Medical procedures

diagnosis and screening
surgeries
treatment of diseases, disorders and injuries

Service users

all the patients in the country

Dental Nurse/Receptionist in Fleet, posted on Tuesday 28th April 2015
Region / City	South East/Southern, Fleet
Industry	Healthcare and medical services
Job type	full time


Dental Hygienist in Fleet, posted on Wednesday 7th January 2015
Region / City	South East/Southern, Fleet
Industry	Healthcare and medical services
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

Dental Nurse/Receptionist in Fleet, posted on Tuesday 28th April 2015

Region / City

South East/Southern, Fleet

Industry

Healthcare and medical services

Job type

full time

Dental Hygienist in Fleet, posted on Wednesday 7th January 2015

Region / City

South East/Southern, Fleet

Industry

Healthcare and medical services

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Rensburg Pty Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Ai J.

Martha V.

Martin V.

People with significant control

Home Counties Clinics Limited

Martin V.

Martha V.

Accounts Documents

Rensburg Pty Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

website

Jobs and Vacancies at Rensburg Pty Limited

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

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