ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY
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Next accounts due
2026-12-31 (in 7mo)
Last filed for 2025-03-31
Confirmation statement due
2027-01-14 (in 8mo)
Last made up 2025-12-31
Watchouts
None on the register
Cash
£2M
+28.8% vs 2023
Net assets
£5M
-5% vs 2023
Employees
32
+18.5% vs 2023
Profit before tax
—
Period ending 2025-03-31
Net assets
2-year trend · vs Health Care median
Accounts
2-year trend · latest reflected 2025-03-31
| Metric | Trend | 2023-09-30 | 2025-03-31 |
|---|---|---|---|
| Turnover | £1,836,569 | £2,765,677 | |
| Operating profit | £193,530 | -£331,068 | |
| Profit before tax | — | — | |
| Net profit | £202,954 | -£266,369 | |
| Cash | £1,181,865 | £1,521,888 | |
| Total assets less current liabilities | £7,990,585 | £7,595,263 | |
| Net assets | £5,361,283 | £5,094,914 | |
| Equity | £5,361,283 | £5,094,914 | |
| Average employees | 27 | 32 | |
| Wages | £961,466 | £1,516,375 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-09-30 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 10.5% | -12.0% | |
| Net margin | 11.1% | -9.6% | |
| Return on capital employed | 2.4% | -4.4% | |
| Current ratio | 2.45x | 2.07x | |
| Interest cover | 59.00x | -78.83x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Audit & accounting basis
- Accounting basis
- FRS 102
- Auditor
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Society's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “Occupancy: While 30 residents left us during this period, we have welcomed 32 residents into our houses during this time.”
- “Resident Well-being: Feedback from residents and families indicates high levels of satisfaction with the services that we provide.”
- “Complaints Handling Code - During this period we updated our complaints policy and have submitted our first self-assessment to the Housing Ombudsman in accordance with their new requirements”
- “Marketing - After undertaking a strategic review of the market and our internal processes, we appointed a marketing Officer in December 2024. They have led a rebrand of the organisation and launched a new website that better showcases the houses and rooms that we have available.”
- “Property Maintenance and Improvement: Following significant refurbishment in 2023, we continue to maintain our houses to a high quality”
- “Human Resources - We have significantly improved our HR services, retaining the services of HR Consultants RISE HR, and introducing an online platform to manage leave, absences and performance management.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
5 active · 46 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| MEAKING, Fiona Baden | Secretary | 2017-11-28 | — | — |
| CUTHBERTSON, Louise Anne | Director | 2026-02-04 | Oct 1976 | British |
| KINSMAN, Robert Treleaven | Director | 2022-09-29 | Dec 1971 | British |
| RICHARDS, Hayley, Dr | Director | 2020-03-20 | Mar 1962 | British |
| WOOD, Douglas Floyd | Director | 2020-03-12 | Aug 1956 | British |
Show 46 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| DICKMAN, Michael Charles | Secretary | 1992-02-10 | 1999-03-23 |
| MOSSMAN, Peter Lawrence | Secretary | 1999-03-23 | 1999-11-24 |
| PALMER, Stuart George | Secretary | 2010-12-30 | 2017-11-28 |
| PERRY, Susan Mary | Secretary | 1999-11-24 | 2009-09-01 |
| RAE, David John | Secretary | 2009-09-01 | 2010-12-30 |
| BEESLEY, Ruth | Director | 1992-05-13 | 1998-03-10 |
| BROOKS, Michael Leonard | Director | — | 1992-05-13 |
| BROOKS, Valerie Doreen | Director | — | 1992-05-13 |
| BYRT, Caroline Elizabeth | Director | 2017-02-28 | 2018-08-16 |
| CASTREY, Alison Jane Elizabeth | Director | 2004-07-28 | 2011-03-06 |
| CLEAVER, Florence Lucy Louise | Director | — | 1994-03-17 |
| COLE, David | Director | — | 1996-02-05 |
| COLE, Gordon William | Director | 1995-05-25 | 2004-03-16 |
| DAVIDSON, Timothy James | Director | 1999-07-21 | 2013-02-05 |
| FIXTER, Anthony | Director | 1994-06-22 | 2003-09-24 |
| FROMANT, Victoria Jane | Director | 2002-11-12 | 2012-11-30 |
| GARLAND, John Richard | Director | 1999-05-06 | 2004-03-16 |
| GRAY, Philip Graham Walter | Director | 2003-01-01 | 2006-03-08 |
| GRENFELL, John Gwynne | Director | — | 1993-03-17 |
| GULLY, Edward | Director | — | 2003-04-11 |
| HARNETT, Kathleen Mary | Director | 1999-07-21 | 2003-06-11 |
| HOPKINS, Susan | Director | 2014-06-27 | 2019-08-02 |
| INNES, Michael David | Director | 2006-11-23 | 2021-10-12 |
| KANE, John Harper, Squadron Leader | Director | 2007-09-11 | 2019-09-24 |
| LANGSTON, Edward | Director | 2017-11-20 | 2025-05-28 |
| LLOYD-DAVIES, Megan | Director | 1998-09-17 | 2007-03-22 |
| MOORE, Bruce John | Director | 2022-09-29 | 2023-06-02 |
| MORGAN, Andrew Paul | Director | 1993-03-17 | 1994-11-10 |
| MOSSMAN, Peter Lawrence | Director | 2006-03-08 | 2008-03-12 |
| MOSSMAN, Peter Lawrence | Director | 1996-03-13 | 2005-03-21 |
| NASH, Robin Howard | Director | — | 2003-03-25 |
| OAKHILL, Gillian Diana Margaret | Director | 2002-05-08 | 2019-11-27 |
| OAKLEY, Michael Robin | Director | — | 1996-10-13 |
| PENGELLY, Gillian Mary, Dr | Director | 2002-12-11 | 2006-03-08 |
| PITT, Jean Mary | Director | 2002-05-08 | 2017-02-28 |
| POOL, John Richard | Director | 1998-03-10 | 2001-03-18 |
| ROGAN, Canon John, The Reverend | Director | 1992-05-13 | 1996-12-08 |
| SEAGER, Lise Anne | Director | 1996-04-17 | 1998-08-05 |
| SMITH, Ann Carole | Director | 2020-03-12 | 2026-03-31 |
| SPOONER, Roger Frank | Director | 2014-06-27 | 2017-08-30 |
| THOMAS, David Alan | Director | 1999-05-19 | 2004-10-05 |
| TOUZEL, Sara | Director | 2006-03-08 | 2020-03-12 |
| VAUGHAN, Royston David | Director | — | 1993-03-17 |
| VOWLES, David Gordon | Director | — | 1996-03-13 |
| VOWLES, Gwyneth | Director | 1996-03-21 | 1999-03-23 |
| WESTAWAY, Eric | Director | — | 1993-09-22 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Dr Hayley Richards | Individual | Significant influence | 2023-05-18 | Active |
| Mr Edward Langston | Individual | Significant influence | 2018-03-20 | Ceased 2023-05-18 |
| Mr Michael David Innes | Individual | Significant influence | 2016-04-06 | Ceased 2018-03-20 |
Filing timeline
Last 20 of 223 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-04-09 | TM01 | officers | Termination director company with name termination date | |
| 2026-02-14 | AP01 | officers | Appoint person director company with name date | |
| 2026-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-11-10 | AA | accounts | Accounts with accounts type full | |
| 2025-06-13 | TM01 | officers | Termination director company with name termination date | |
| 2025-02-03 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-09-11 | AA01 | accounts | Change account reference date company current extended | |
| 2024-04-03 | AA | accounts | Accounts with accounts type small | |
| 2024-01-14 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-08-29 | RP04AP01 | officers | Second filing of director appointment with name | |
| 2023-06-06 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2023-06-06 | TM01 | officers | Termination director company with name termination date | |
| 2023-06-06 | PSC01 | persons-with-significant-control | Notification of a person with significant control | |
| 2023-04-08 | AA | accounts | Accounts with accounts type small | |
| 2023-01-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-10-17 | AP01 | officers | Appoint person director company with name date | |
| 2022-10-12 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-06 | AA | accounts | Accounts with accounts type small | |
| 2022-01-02 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 5
- Capital events
- 0
- Officers appointed
- 1
- Officers resigned
- 2
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2023 → FY2025 · period ending 2025-03-31 vs 2023-09-30
-
Turnover
+50.6%
£1,836,569 £2,765,677
-
Cash
+28.8%
£1,181,865 £1,521,888
-
Net assets
-5%
£5,361,283 £5,094,914
-
Employees
+18.5%
27 32
-
Operating profit
-271.1%
£193,530 -£331,068
-
Wages
+57.7%
£961,466 £1,516,375
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers