Thompson B1 Locomotive Trust

Active01722150 Private company limited by guarantee
Incorporated
10 May 1983 (43 years)
Industry
Other social work activities without accommodation n.e.c. (88990)
Directors
Philomenah Holladay
Jonathan Johnson
Accounts type
Total exemption full
Region
West Midlands
Address
Green Cottage
Tysoe Road
Lower Tysoe
CV35 0BY

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
1 December 2026
Last conf. stmt
17 November 2025

Officers 6 active

Officer details are public data from the Companies House register.

Holladay, Philomenah
Director · Appointed 21 October 2023
British
Born February 2000 (26)
Johnson, Jonathan
Director · Appointed 21 October 2023
British
Born October 1992 (34)
Director · Appointed 10 December 2021
British
Born October 1983 (43)
Director · Appointed 8 January 2015
British
Born January 1947 (79)
Wellington, David Alban
Director · Appointed 30 April 2011
British
Born December 1949 (76)
Andrews, Steven
Director · Appointed 14 November 1998
British
Born May 1955 (71)
Officer history (21 former)
21 October 2023
Appointed Johnson, Jonathan as Director
21 October 2023
Resigned Cobley, Michael Andrew as Director
21 October 2023
Appointed Holladay, Philomenah as Director
10 December 2021
Appointed Horton, David Thomas as Director
5 December 2021
Resigned Hartford, Alan James as Secretary
5 December 2021
Resigned O'Brien, Mark Anthony as Director
5 January 2019
Appointed Hartford, Alan James as Secretary
31 August 2018
Resigned Fowler, David John as Secretary
31 August 2018
Resigned Fowler, David John as Director
12 October 2016
Resigned Whitfield, John Frederick as Director
8 January 2015
Appointed Camp, Alan as Director
1 November 2014
Appointed O'Brien, Mark Anthony as Director
1 November 2014
Resigned Horton, Yvette Heather as Director
1 November 2014
Resigned Horton, David Thomas as Director
27 October 2012
Appointed Horton, Yvette Heather as Director
27 October 2012
Resigned Harris, Stephen Charles as Director
30 April 2011
Appointed Horton, David Thomas as Director
30 April 2011
Appointed Wellington, David Alban as Director
2 December 2009
Appointed Whitfield, John Frederick as Director
28 November 2009
Appointed Cobley, Michael Andrew as Director
15 November 2009
Resigned Sanders, Michael Vivian as Director
23 August 2008
Resigned Mitchell, Robert Charles as Director
8 November 2004
Resigned Cobley, Michael Andrew as Director
3 April 2002
Resigned Rich, Brian as Director
26 November 2000
Appointed Cobley, Michael Andrew as Director
24 August 2000
Resigned Reynolds, Edwin Dermot as Director
30 November 1999
Appointed Sanders, Michael Vivian as Director
30 November 1999
Resigned Barnes, Roger Edward as Director
30 November 1999
Resigned Thorpe, Gerald William as Secretary
30 November 1999
Appointed Fowler, David John as Secretary
30 September 1999
Resigned Cobley, Michael Andrew as Director
14 November 1998
Appointed Harris, Stephen Charles as Director
14 November 1998
Appointed Rich, Brian as Director
14 November 1998
Appointed Mitchell, Robert Charles as Director
14 November 1998
Appointed Andrews, Steven as Director
30 June 1998
Resigned Kiefer, John Charles as Director
20 October 1996
Resigned Pearson, Murray Gilbert as Director
10 December 1995
Appointed Thorpe, Gerald William as Secretary
29 October 1995
Resigned Gurnett, James Groves as Director
29 October 1995
Resigned Gurnett, James Groves as Secretary

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (1)
31 August 2018
Ceased David John Fowler — Has significant influence or control

Financials

Net Assets
£290,704
Cash
£136,563
Employees
1
Current Ratio
72.5x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £294,732 £332,090 £333,671 £327,984 £321,136 £285,364 £290,704
Balance sheet detail
2025202420232022202120202019
Fixed Assets£155,843£155,843£155,843£155,843£155,843£155,843£155,584
Current Assets£136,748£131,095£167,183£174,052£179,719£178,860£149,178
Debtors£185£8,680£8,831£6,577£5,845£6,293£6,828
Cash£136,563£122,415£158,352£167,475£173,874£172,567£142,350
Creditors (< 1 year)£1,887£1,574£1,890£1,911£1,891£2,613£10,030
Net Current Assets£134,861£129,521£165,293£172,141£177,828£176,247£139,148
Net Assets£290,704£285,364£321,136£327,984£333,671£332,090£294,732
Shareholder Funds£290,704£285,364£321,136£327,984£333,671£332,090£294,732

What Thompson B1 Locomotive Trust say about themselves

“The Thompson B1 Locomotive Trust operates and maintains ex-LNER class B1 4-6-0 no. 61264. Following her rescue from the scrapyard in 1976, B1 61264 returned to steam in 1997 after a 20-year restoration. Over the next decade she clocked up many thousands of miles in revenue-earning service…”

— from thompsonb1.org

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 October 2026Total exemption full accounts31 March 2026
17 November 2025Confirmation statement with no updates17 November 2025
9 November 2025Confirmation statement with no updates9 November 2025
29 October 2025Total exemption full accounts31 March 2025
20 May 2025Previous accounting period shortened
Show all recent filings

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