Fooks & Co 2018 Ltd

Active11238647 Private limited company
Incorporated
7 March 2018 (8 years)
Industry
Accounting and auditing activities (69201)
Owned by
Patrick Joseph Kelly
Accounts type
Total exemption full
Region
Wales
Address
14 High Street
Bargoed
CF81 8RA

Filing status

Accounts due
29 February 2028
Last accounts
31 May 2026
Conf. stmt due
18 April 2027
Last conf. stmt
4 April 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 4 April 2025
British
Born November 1970
Officer history (3 former)
4 April 2025
Appointed Kelly, Patrick Joseph as Director
4 April 2025
Resigned Owens, Julian Spencer as Director
4 April 2025
Resigned Lloyd, Sian Wyn as Director
4 April 2025
Resigned Collins, David Thomas as Director
21 June 2023
Appointed Owens, Julian Spencer as Director
28 July 2022
Appointed Lloyd, Sian Wyn as Director
7 March 2018
Appointed Collins, David Thomas as Director

Ownership 1 active

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

Individual · Notified 4 April 2025
Owns 75–100% of shares
British
Born November 1970
Former controllers (3)
4 April 2025
Ceased Xeinadin Group Limited — Owns 25–50% of shares
4 April 2025
Ceased Xeinadin UK Professional Services Limited — Owns 50–75% of shares
20 May 2022
Ceased David Thomas Collins — Owns 25–50% of shares

Financials

Balance sheet as at 31 May 2026 · total exemption full accounts

Net Assets
£61,654
Cash
£19,060
Employees
5
Debt Ratio
70%

Trend

Net Assets
£0 £50k £100k 2025 2026 £34,609 £61,654
Balance sheet detail
20262025
Fixed Assets£63,018£7,677
Current Assets£144,230£133,987
Debtors£125,170£117,828
Cash£19,060£16,159
Creditors (> 1 year)£0£5,155
Net Current Assets(£659)£32,792
Net Assets£61,654£34,609

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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