THOMPSON B1 LOCOMOTIVE TRUSTActive

Company number 01722150Private company limited by guaranteeIncorporated 1983

Key figures

£290,704+1.9%
Net assets 2024/25
-3.4%
Average annual change 2020/21–2024/25
0100 k200 k300 k400 k2020/212021/222022/232023/242024/25

Like most small UK companies, THOMPSON B1 LOCOMOTIVE TRUST does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand173,874167,475158,352122,415136,563
Total assets335,562329,895323,026286,938292,591
Total liabilities1,8911,9111,8901,5741,887
Net assets / total equity333,671327,984321,136285,364290,704
Average number of employees11111

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: THOMPSON B1 LOCOMOTIVE TRUST

Company

THOMPSON B1 LOCOMOTIVE TRUST is a private company limited by guarantee registered with Companies House under company number 01722150. It was incorporated on 10 May 1983. Its status is active. The registered office is in Lower tysoe (CV35). Its nature of business (SIC 2007) is other social work activities without accommodation n.e.c. (88990).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £290,704, up 1.9% on the previous year. Cash at bank and in hand was £136,563. Total assets were £292,591 and total liabilities £1,887. The company had an average of 1 employee. Figures are available for 5 financial years (2020/21–2024/25).

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 1 Dec 2026.