ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY
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Cash
£1.6m
highest in 3 filed years
Net assets
£5.1m
Equity attributable
Employees
24
lowest in 3 filed years
Profit before tax
£41k
Period ending 2026-03-31
Net assets
3-year trend · vs Health Care median
Accounts
3-year trend · Δ = latest vs prior filed period · latest reflected 2026-03-31
| Metric | Trend | 2023-09-30 | 2025-03-31 | 2026-03-31 | Δ vs prior |
|---|---|---|---|---|---|
| Total income | £1,836,569 | £2,776,402 | £2,079,715 | — | |
| Operating profit | £193,530 | -£331,068 | £26,396 | — | |
| Profit before tax | — | -£266,369 | £40,634 | — | |
| Net profit | £202,954 | -£266,369 | £40,634 | — | |
| Cash | £1,181,865 | £1,521,888 | £1,630,026 | — | |
| Total assets less current liabilities | £7,990,585 | £7,595,263 | £7,673,283 | — | |
| Net assets | £5,361,283 | £5,094,914 | £5,135,548 | — | |
| Equity | £5,361,283 | £5,094,914 | £5,135,548 | — | |
| Average employees | 27 | 32 | 24 | — | |
| Wages | £961,466 | £1,516,375 | £906,597 | — | |
| Directors' remuneration | — | — | — | — | |
| Highest paid director | £67,088 | £108,687 | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. Year-on-year comparison hidden: this filing covers about 12 months versus 18 months prior. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2023-09-30 | 2025-03-31 | 2026-03-31 |
|---|---|---|---|---|
| Operating margin | 10.5% | -11.9% | 1.3% | |
| Net margin | 11.1% | -9.6% | 2.0% | |
| Return on capital employed | 2.4% | -4.4% | 0.3% | |
| Gearing (liabilities / total assets) | 37.9% | 39.0% | 38.2% | |
| Current ratio | 2.45x | 2.07x | 2.58x | |
| Interest cover | 59.00x | -78.83x | 40.67x |
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.
Name history
Renamed 2 times since incorporation
- ABBEYFIELD BRISTOL AND KEYNSHAM SOCIETY 2014-08-08 → present
- ABBEYFIELD BRISTOL SOCIETY 2001-10-01 → 2014-08-08
- ABBEYFIELD BRISTOL SOCIETY LIMITED(THE) 1966-03-01 → 2001-10-01
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operation for the foreseeable future.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 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 |
| MURRAY, James Robert | Director | 2026-09-02 | Jan 1986 | 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 225 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-09-17 | AA | accounts | Accounts with accounts type full | |
| 2026-09-11 | AP01 | officers | Appoint person director company with name date | |
| 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 |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 6
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 1
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.