Filing status
- Accounts due
- 20 November 2027
- Last accounts
- 20 February 2026
- Conf. stmt due
- 27 December 2026
- Last conf. stmt
- 13 December 2025
Skalberg Ltd
- Incorporated
- 13 December 2011 (14 years)
- Industry
- Dental practice activities (86230)
- Directors
- Khalid Naumann Hussain
- Owned by
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Monmouth HouseBlackbrook Business ParkTauntonTA1 2PX
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 20 February 2026
British
Born December 1969 (56)
Hussain, Khalid Naumann, Dr
Director · Appointed 20 February 2026
British
Born October 1961 (65)
Director · Appointed 20 February 2026
Also at PSDP1864 Limited (proposed for strike-off), Kirkham Healthcare Limited
British
Born May 1969 (57)
Officer history (4 former)
20 February 2026
20 February 2026
Appointed Hussain, Khalid Naumann, Dr as Director
20 February 2026
20 February 2026
Resigned Skalberg, Anna as Director
20 February 2026
20 February 2026
Resigned Skalberg, Tomas Erik as Director
20 February 2026
Resigned Skalberg, Ulrika Maria as Director
1 June 2019
Appointed Skalberg, Anna as Director
1 June 2019
13 December 2011
Appointed Skalberg, Tomas Erik as Director
13 December 2011
Appointed Skalberg, Ulrika Maria as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 February 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 13788255
Former controllers (2)
20 February 2026
Ceased Tomas Erik Skalberg — Owns 25–50% of shares
20 February 2026
Ceased Ulrika Maria Skalberg — Owns 25–50% of shares
Financials
Balance sheet as at 20 February 2026 · total exemption full accounts
- Net Assets
- £1,039,107
- Cash
- £168,764
- Employees
- 12
- Debt Ratio
- 17%
- Current Ratio
- 6.2x
Trend
Net Assets
Balance sheet detail
| 2026 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £451,392 | £64,646 | £84,118 | £106,032 | £114,745 | £163,567 | £203,784 |
| Current Assets | £794,372 | £1,044,705 | £845,943 | £791,919 | £664,849 | £490,962 | £382,627 |
| Debtors | £609,271 | £943,997 | £730,649 | £684,890 | £564,640 | £408,510 | £342,603 |
| Cash | £168,764 | £80,420 | £102,138 | £90,780 | £83,960 | £66,203 | £40,024 |
| Creditors (< 1 year) | £127,657 | £205,925 | £182,987 | £181,153 | £125,632 | £77,395 | £72,600 |
| Creditors (> 1 year) | £0 | £76,568 | £116,461 | £172,459 | £307,204 | £367,107 | £360,048 |
| Net Current Assets | £666,715 | £838,780 | £662,956 | £610,766 | £539,217 | £413,567 | £310,027 |
| Net Assets | £1,039,107 | £813,029 | £612,466 | £526,864 | £328,214 | £188,320 | £133,396 |
| Shareholder Funds | £328,214 | £188,320 | £133,396 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Total exemption full accounts | 20 February 2026 | ||
| 3 March 2026 | Satisfaction of a charge in full | |||
| 3 March 2026 | Satisfaction of a charge in full | |||
| 3 March 2026 | Satisfaction of a charge in full | |||
| 24 February 2026 | Termination of appointment of a director |
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