UK Companies House feature
ABBEYFIELD CANVEY ISLAND SOCIETY LIMITED(THE)
Cash
£112K
-10.9% vs 2021
Net assets
£169K
-15.4% vs 2021
Employees
8
0% vs 2021
Profit before tax
—
Period ending 2022-09-30
Profile
- Company number
- 00632263
- Status
- Active
- Incorporation
- 1959-07-09
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 87300
- Hubs
- UK Healthcare
Net assets
3-year trend · vs UK Healthcare median
Accounts
3-year trend · latest 2022-09-30
| Metric | Trend | 2020-10-01 | 2021-09-30 | 2022-09-30 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | — | — | |
| Cash | — | £125,183 | £111,542 | |
| Total assets less current liabilities | — | £199,909 | £169,219 | |
| Net assets | — | £199,908 | £169,218 | |
| Equity | — | £199,908 | £169,218 | |
| Average employees | — | 8 | 8 | |
| Wages | — | £76,139 | £85,431 |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Maynard Heady LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Taking the above into account and after making appropriate enquiries, the Trustees have a responsible expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern basis in preparing the financial statements.”
Significant events
- “During the year, the charity invested £33,000 in the installation of a new fire alarm system within its premises.”
- “£13,300 on resurfacing parts of the car park and a new fire escape ramp.”
- “£8,400 on fire doors.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
6 active · 29 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BAMBRIDGE, Doreen Helen | Director | 2005-03-04 | Nov 1943 | British |
| BOX, Terence Victor | Director | 2021-09-24 | Dec 1960 | English |
| FIELDWICK, Gillian Ann | Director | 2018-11-08 | Nov 1953 | British |
| HAMPSON, Martin Stanley | Director | 2019-07-18 | Sep 1948 | British |
| MORGAN, Marianne Yvonne | Director | 2004-10-27 | Feb 1944 | British |
| PITTS, Clive Anthony | Director | 2023-08-24 | Oct 1957 | British |
Show 29 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BELFORD, Margaret Kathleen | Secretary | 2007-07-27 | 2018-11-08 |
| HARDING, Sidney Reginald | Secretary | — | 1999-12-12 |
| TUGWOOD, Vivien Ruth | Secretary | 1999-12-13 | 2007-07-27 |
| BELFORD, Margaret Kathleen | Director | 2006-07-07 | 2018-11-08 |
| BLISSETT, William Victor Stanley | Director | 2013-12-30 | 2014-11-01 |
| GIRLING, May | Director | — | 1991-11-12 |
| GOODWIN, Ronald | Director | 1996-11-20 | 1998-05-14 |
| GRANT, Margaret Lucy | Director | — | 1997-11-18 |
| HARDING, Barbara May | Director | 1995-01-17 | 2000-01-19 |
| HARDING, Sidney Reginald | Director | — | 1999-12-12 |
| HAWKINS, Edwin Rupert | Director | — | 1993-07-13 |
| IVES, Rupert | Director | — | 1994-09-30 |
| JEARY, Frederick Norman | Director | 1994-10-11 | 2004-01-20 |
| JENKINS, Aubrey John | Director | 2002-12-18 | 2010-01-12 |
| JENKINS, Patricia | Director | 2002-12-18 | 2008-01-01 |
| LETHBRIDGE, Edward Arthur | Director | 1999-03-19 | 2002-09-11 |
| MARGERISON, Madeleine Vera | Director | — | 1994-12-16 |
| MARRIOTT, Patricia Roy | Director | 1999-10-14 | 2001-01-01 |
| MORGAN, Edmund Peter | Director | 1998-04-15 | 2023-09-29 |
| PATTERSON, Arthur Albert Sidney | Director | 1991-11-12 | 1998-04-15 |
| RENTON, Andrew John | Director | 2017-03-03 | 2021-09-06 |
| SORRELL, James Edward | Director | 2009-10-01 | 2010-08-13 |
| TOLLIDAY, Joan Elizabeth | Director | 1993-06-15 | 2005-02-04 |
| TUDOR, David St Clair, Reverend | Director | 1999-01-13 | 2002-10-16 |
| TUGWOOD, Vivien Ruth | Director | 1998-07-10 | 2007-07-31 |
| WARR, Wilfred Howard | Director | — | 1993-01-19 |
| WATKINS, Frederick Stanley | Director | — | 1994-10-11 |
| WILSON, Betty | Director | — | 1996-01-17 |
| WOOD, Elizabeth | Director | 1994-07-11 | 2003-03-01 |
Ownership
Persons with significant control
Filing timeline
Last 20 of 136 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-05-04 | AA | accounts | accounts with accounts type total exemption full |
| 2025-12-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-06-03 | AA | accounts | accounts with accounts type full |
| 2024-12-18 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-06-07 | AA | accounts | accounts with accounts type total exemption full |
| 2023-12-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-10-03 | TM01 | officers | termination director company with name termination date |
| 2023-09-13 | AP01 | officers | appoint person director company with name date |
| 2023-06-27 | AA | accounts | accounts with accounts type full |
| 2022-12-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-05-31 | AA | accounts | accounts with accounts type total exemption full |
| 2021-12-21 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2021-11-24 | AP01 | officers | appoint person director company with name date |
| 2021-11-11 | TM01 | officers | termination director company with name termination date |
| 2021-07-13 | AA | accounts | accounts with accounts type small |
| 2020-12-16 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2020-06-16 | AAMD | accounts | accounts amended with accounts type total exemption full |
| 2020-06-03 | AA | accounts | accounts with accounts type total exemption full |
| 2019-12-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2019-07-25 | AP01 | officers | appoint person director company with name date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory