Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
486 Limited
- Incorporated
- 30 January 1997 (29 years)
- Industry
- Other passenger land transport (49390)
- Controlled by
- Roger William Paxman
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 3 Durham StreetPortsmouthPO1 1NA
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 11 September 2008
Also at R W Paxman Ltd · more companies
British
Born August 1964 (62)
Secretary · Appointed 17 February 1997
Also at R W Paxman Ltd · more companies
British
British
Born May 1961 (65)
Officer history (2 former)
11 September 2008
17 February 1997
17 February 1997
17 February 1997
17 February 1997
30 January 1997
30 January 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1961 (65)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £456,579
- Cash
- £435,495
- Employees
- 11
- Debt Ratio
- 64%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,810 | £4,318 | £6,056 | £19,332 | £22,084 | £24,322 | £25,190 |
| Current Assets | £1,281,010 | £777,103 | £1,077,964 | £1,159,054 | £889,868 | £878,574 | £895,632 |
| Debtors | £707,252 | £725,025 | £771,457 | ||||
| Cash | £435,495 | £267,069 | £233,843 | £209,622 | £153,854 | £129,601 | £74,407 |
| Creditors (< 1 year) | £821,399 | £697,992 | £356,247 | £437,234 | £329,763 | £247,975 | £198,917 |
| Creditors (> 1 year) | £4,942 | ||||||
| Net Current Assets | £459,761 | £79,111 | £721,717 | £721,820 | £560,105 | £630,599 | £696,715 |
| Net Assets | £456,579 | £75,940 | £722,311 | £735,784 | £577,247 | £648,941 | £721,905 |
| Shareholder Funds | £456,579 | £75,940 | £722,311 | £735,784 | £577,247 | £648,941 | £721,905 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 30 January 2026 | Confirmation statement with no updates | 30 January 2026 | ||
| 16 June 2025 | Unaudited abridged accounts | 30 September 2024 | ||
| 25 April 2025 | Change of details for a person with significant control | |||
| 4 March 2025 | Confirmation statement with no updates | 30 January 2025 |
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