Japan Core Competence Management Limited in Worcester Park, KT4 7HP

Description

Data updated on: 01-11-2023

Japan Core Competence Management Limited can be contacted at 35 Delta Road, in Worcester Park. The company's postal code is KT4 7HP. Japan Core Competence Management has been active on the market since the company was registered in 2003. The company's registered no. is 04736818. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. The latest financial reports describe the period up to 30th April 2022 and the most recent confirmation statement was submitted on 6th April 2023.

When it comes to this particular limited company, the full range of director's obligations have so far been met by Hiromasa T. who was chosen to lead the company on April 16, 2003. Additionally, the managing director's responsibilities are helped with by a secretary - Keiko T., who was officially appointed by the limited company on April 16, 2003.

Hiromasa T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			8 181	8 287

Balance Sheet
Cash Bank On Hand				9 470	14 084	15 647	22 391	5 931	15 955	27 466	14 372
Current Assets	46 490	11 065	20 153	16 033	25 685	26 217	28 915	19 283	25 301	36 966	24 990
Debtors	5 032	6 560	5 020	6 563	11 601	10 570	6 524	13 352	9 346	9 500	10 618
Net Assets Liabilities				8 287	23 896	28 184	30 308	14 828	19 250	25 986	24 561
Other Debtors								60	60	60	60
Property Plant Equipment				21 042	15 780	11 836	26 931	20 198	15 133	11 351	11 011
Cash Bank In Hand	41 458	4 505	15 133	9 470
Intangible Fixed Assets	254	191
Net Assets Liabilities Including Pension Asset Liability	53 130	21 526	8 181	8 287
Tangible Fixed Assets	35 409	26 556	24 408	21 042

Capital & Reserves
Called Up Share Capital	6 000	8 000	8 000	8 000
Profit Loss Account Reserve	47 130	13 526	181	287
Shareholder Funds			8 181	8 287

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accrued Income					7 722	5 000	3 000	7 309	6 737	5 965	5 420
Accrued Liabilities Deferred Income				328	433	3 382	886	110	37	93	372
Accumulated Depreciation Impairment Property Plant Equipment				93 313	98 575	102 519	89 498	96 231	101 296	105 078	108 609
Additions Other Than Through Business Combinations Property Plant Equipment							24 500				3 191
Amounts Owed To Group Undertakings Participating Interests				25 575
Average Number Employees During Period							3	2	2	2	1
Corporation Tax Payable				3 148	7 398	4 820	6 226	1 098	5 950	5 440	2 556
Creditors				29 788	18 569	10 869	14 037	6 337	9 328	16 936	12 440
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 743
Disposals Property Plant Equipment							22 426
Fixed Assets	35 663	27 747	25 408	22 042	16 780	12 836	27 931	21 198	16 133	12 351	12 011
Increase From Depreciation Charge For Year Property Plant Equipment					5 262	3 944	7 722	6 733	5 065	3 782	3 531
Investments				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments Fixed Assets		1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Investments In Group Undertakings				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	21 790	-6 221	-17 227	-13 755	7 116	15 348	14 878	12 946	15 973	20 030	12 550
Number Shares Allotted				8 000	8 000	8 000	8 000	8 000	8 000	8 000	8 000
Number Shares Authorised					8 000	8 000	8 000	8 000	8 000	8 000	8 000
Other Creditors					1 667	2 667	6 269	1	12 856	6 395	1 980
Other Taxation Social Security Payable				685						25	259
Par Value Share		1		1	1	1	1	1	1	1	1
Prepayments Accrued Income				5 775	3 412	3 056	2 406	5 983	2 549	3 450	5 138
Property Plant Equipment Gross Cost				114 355	114 355	114 355	116 429	116 429	116 429	116 429	119 620
Total Assets Less Current Liabilities	57 453	21 526	8 181	8 287	23 896	28 184	42 809	34 144	32 106	32 381	24 561
Value-added Tax Payable				788	467	856	1 118	1 060	1 417	2 257	1 007
Capital Employed	53 130	21 526
Creditors Due After One Year	4 323
Creditors Due Within One Year	24 700	17 286	37 380	29 788
Intangible Fixed Assets Aggregate Amortisation Impairment	587	650
Intangible Fixed Assets Amortisation Charged In Period		63
Intangible Fixed Assets Cost Or Valuation	841	841
Share Capital Allotted Called Up Paid	6 000	8 000	8 000	8 000
Tangible Fixed Assets Additions				3 330
Tangible Fixed Assets Cost Or Valuation	93 637	93 637	111 025	114 355
Tangible Fixed Assets Depreciation	58 228	67 081	86 617	93 313
Tangible Fixed Assets Depreciation Charged In Period		8 853		6 696
Value Shares Allotted Increase Decrease During Period		2 000

Company staff

Keiko T.

Role: Secretary

Appointed: 16 April 2003

Latest update: 20 April 2024

Hiromasa T.

Role: Director

Appointed: 16 April 2003

Latest update: 20 April 2024

People with significant control

Hiromasa T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Japan Core Competence Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keiko T.

Hiromasa T.

People with significant control

Hiromasa T.

Accounts Documents

Company filings

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