Founded in 2007, You Asset Management, classified under reg no. 06150317 is an active company. Currently registered at Brennan House GU14 6XR, Farnborough the company has been in the business for seventeen years. Its financial year was closed on June 30 and its latest financial statement was filed on 31st March 2022. Since 17th June 2021 You Asset Management Limited is no longer carrying the name Beaufort Investment Management.
The firm has 4 directors, namely Peter G., Darren S. and Steven P. and others. Of them, Derrick D. has been with the company the longest, being appointed on 9 May 2018 and Peter G. has been with the company for the least time - from 4 September 2023. At the moment 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 | Brennan House |
| Office Address2 | Farnborough Aerospace Centre Business Park |
| Town | Farnborough |
| Post code | GU14 6XR |
| Country of origin | United Kingdom |
| Registration Number | 06150317 |
| Date of Incorporation | Fri, 9th Mar 2007 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 04 September 2023
Position: Director
Appointed: 03 August 2022
Position: Director
Appointed: 27 January 2021
Position: Director
Appointed: 09 May 2018
The list of PSCs that own or have control over the company includes 8 names. As we researched, there is Solomon Investment Management Limited from Milton Keynes, England. This PSC is categorised 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 entity in the PSC register is The Beaufort Group Of Companies Limited that entered Redhill, England as the address. This PSC has a legal form of "a private limited company", 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. Moving on, there is Andrew B., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Solomon Investment Management Limited
C/O Freeths Llp Routeco Office Park Davy Avenue, Knowlhill, Milton Keynes, MK5 8HJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales Companies Register |
| Registration number | 13787596 |
| Notified on | 30 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Beaufort Group Of Companies Limited
Kingsgate High Street, Redhill, RH1 1SH, England
| Legal authority | England & Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 07902965 |
| Notified on | 11 December 2019 |
| Ceased on | 30 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew B.
| Notified on | 1 March 2017 |
| Ceased on | 11 December 2019 |
| Nature of control: |
significiant influence or control |
Clive G.
| Notified on | 1 March 2017 |
| Ceased on | 11 December 2019 |
| Nature of control: |
significiant influence or control |
Simon G.
| Notified on | 22 August 2018 |
| Ceased on | 11 December 2019 |
| Nature of control: |
significiant influence or control |
Jacqueline J.
| Notified on | 1 March 2017 |
| Ceased on | 11 December 2019 |
| Nature of control: |
significiant influence or control |
Derrick D.
| Notified on | 9 May 2018 |
| Ceased on | 11 December 2019 |
| Nature of control: |
significiant influence or control |
Stephen W.
| Notified on | 1 March 2017 |
| Ceased on | 24 January 2019 |
| Nature of control: |
significiant influence or control |
| Beaufort Investment Management | June 17, 2021 |
| Equip Solutions | January 31, 2013 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 610 622 | 2 496 715 | 2 621 757 |
| Current Assets | 2 611 498 | 3 760 813 | 4 386 223 |
| Debtors | 1 000 876 | 1 264 098 | 1 764 466 |
| Net Assets Liabilities | 1 000 472 | 2 314 785 | 2 960 787 |
| Other Debtors | 3 768 | 5 921 | |
| Property Plant Equipment | 12 883 | 6 116 | 3 419 |
| Other | |||
| Audit Fees Expenses | 4 950 | 4 950 | |
| Accrued Liabilities Deferred Income | 317 164 | 166 030 | 212 920 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 355 | 22 686 | 26 753 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 175 | 2 907 | |
| Administrative Expenses | 2 500 461 | 1 745 324 | 1 796 517 |
| Amounts Owed By Group Undertakings | 682 854 | 889 025 | 1 298 336 |
| Amounts Owed To Group Undertakings | 11 397 | ||
| Average Number Employees During Period | 21 | 18 | 15 |
| Cash Cash Equivalents Cash Flow Value | 1 610 622 | 2 496 715 | 2 621 757 |
| Corporation Tax Payable | 81 045 | 142 693 | |
| Cost Sales | 106 190 | -17 484 | 65 320 |
| Creditors | 806 714 | 570 602 | 334 491 |
| Current Tax For Period | 81 045 | 278 719 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 | -1 286 | -512 |
| Depreciation Expense Property Plant Equipment | 7 686 | 7 445 | 4 469 |
| Depreciation Impairment Expense Property Plant Equipment | 7 686 | 7 445 | 4 469 |
| Dividends Paid | 200 000 | 600 000 | 1 914 313 |
| Dividends Paid Classified As Financing Activities | -200 000 | -600 000 | -1 914 313 |
| Dividends Paid On Shares Final | 600 000 | 1 914 313 | |
| Dividends Paid On Shares Interim | 200 000 | 600 000 | |
| Further Item Creditors Component Total Creditors | 806 714 | 570 602 | 334 491 |
| Further Item Tax Increase Decrease Component Adjusting Items | 14 026 | 23 772 | -55 244 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -1 024 209 | 385 021 | 134 957 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 415 933 | 263 222 | 500 368 |
| Gain Loss On Disposals Property Plant Equipment | -511 | -497 | -740 |
| Gross Profit Loss | 2 877 265 | 3 738 207 | 4 634 523 |
| Income Taxes Paid Refund Classified As Operating Activities | 2 099 | -217 071 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 445 | 4 469 | |
| Interest Income On Bank Deposits | 1 864 | 1 189 | 899 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 1 864 | 1 189 | 899 |
| Interest Payable Similar Charges Finance Costs | 383 | ||
| Interest Received Classified As Investing Activities | -1 864 | -1 189 | -899 |
| Key Management Personnel Compensation Total | 893 296 | 428 460 | 383 155 |
| Net Cash Flows From Used In Operating Activities | -1 056 376 | -1 486 079 | -2 040 968 |
| Net Cash Generated From Operations | -1 054 277 | -1 486 079 | -2 258 422 |
| Net Current Assets Liabilities | 2 036 751 | 3 253 930 | 3 716 538 |
| Net Finance Income Costs | 1 864 | 1 189 | 899 |
| Net Interest Paid Received Classified As Operating Activities | -383 | ||
| Operating Profit Loss | 376 804 | 1 992 883 | 2 838 006 |
| Other Creditors | 256 215 | 259 479 | 250 881 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 114 | 402 | |
| Other Disposals Property Plant Equipment | 2 611 | 1 537 | |
| Other Interest Expense | 383 | ||
| Other Interest Receivable Similar Income Finance Income | 1 864 | 1 189 | 899 |
| Other Provisions Balance Sheet Subtotal | 240 000 | 373 497 | 424 029 |
| Other Taxation Social Security Payable | 329 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 86 753 | 51 051 | 50 271 |
| Prepayments Accrued Income | 284 184 | 359 921 | 446 523 |
| Proceeds From Sales Property Plant Equipment | -395 | ||
| Profit Loss | 378 674 | 1 914 313 | 2 560 315 |
| Profit Loss On Ordinary Activities Before Tax | 378 668 | 1 994 072 | 2 838 522 |
| Property Plant Equipment Gross Cost | 30 238 | 28 802 | 30 172 |
| Purchase Property Plant Equipment | -8 161 | -1 175 | -2 907 |
| Social Security Costs | 162 683 | 113 480 | 103 265 |
| Staff Costs Employee Benefits Expense | 1 692 483 | 1 117 260 | 1 155 432 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 448 | 1 162 | 650 |
| Tax Expense Credit Applicable Tax Rate | 71 947 | 378 874 | 539 319 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -86 487 | -322 925 | -206 594 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 508 | 38 | 811 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -6 | 79 759 | 278 207 |
| Total Assets Less Current Liabilities | 2 049 634 | 3 260 046 | 3 719 957 |
| Total Increase Decrease In Provisions | -133 497 | -50 532 | |
| Trade Creditors Trade Payables | 1 368 | 51 794 | |
| Trade Debtors Trade Receivables | 30 070 | 15 152 | 13 686 |
| Turnover Revenue | 2 983 455 | 3 720 723 | 4 699 843 |
| Wages Salaries | 1 443 047 | 952 729 | 1 001 896 |
| Company Contributions To Defined Benefit Plans Directors | 38 057 | 10 874 | 12 696 |
| Director Remuneration | 642 252 | 247 649 | 157 786 |
| Director Remuneration Benefits Including Payments To Third Parties | 680 309 | 258 523 | 170 482 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 30th June 2023 filed on: 10th, April 2024 |
accounts | Free Download (33 pages) |
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