Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 13 February 2027
- Last conf. stmt
- 30 January 2026
Hortus Holdings Residential Limited
- Incorporated
- 10 October 2017 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- The Station House15 Station RoadSt. IvesPE27 5BH
Charges
- Total
- 30
- Outstanding
- 30
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 October 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 8717768
Michelle Mccallum
Individual · Notified 10 October 2017
Has significant influence or control
British
Born December 1977 (48)
James Mccallum
Individual · Notified 10 October 2017
Has significant influence or control
British
Born November 1975
Former controllers (2)
17 October 2017
Ceased James Mccallum — Has significant influence or control
10 October 2017
Ceased James Mccallum — Has significant influence or control
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Enterprise Exchange Pro Limited Owns 75–100% of shares
Hortus Holdings Residential Limited This company Owns 75–100% of shares
Remark Global Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £225,409
- Cash
- £209,954
- Debt Ratio
- 96%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,136,848 | £4,517,388 | £4,288,866 | £3,996,521 | £2,684,980 | £2,007,755 | £1,487,350 |
| Current Assets | £224,511 | £203,426 | £46,923 | £47,751 | £61,301 | £43,325 | £37,819 |
| Debtors | £14,557 | £11,814 | £30,624 | £20,595 | £22,068 | £20,490 | £20,430 |
| Cash | £209,954 | £191,612 | £16,299 | £27,156 | £39,233 | £22,835 | £17,389 |
| Creditors (< 1 year) | £2,411,170 | £2,054,623 | £1,822,099 | £1,713,725 | £1,227,008 | £949,469 | £723,053 |
| Creditors (> 1 year) | £2,724,780 | £2,346,002 | £2,233,452 | £1,478,390 | £1,080,790 | £793,910 | |
| Net Current Assets | (£2,186,659) | (£1,851,197) | (£1,775,176) | (£1,665,974) | (£1,165,707) | (£906,144) | (£685,234) |
| Net Assets | £225,409 | £205,189 | £167,688 | £97,095 | £40,883 | £20,821 | £8,206 |
| Shareholder Funds | £225,409 | £205,189 | £167,688 | £97,095 | £40,883 | £20,821 | £8,206 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 1 July 2026 | Registration of a charge | |||
| 1 July 2026 | Registration of a charge | |||
| 23 April 2026 | Registration of a charge | |||
| 23 April 2026 | Registration of a charge |
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