1. Companies
  2. Motor traders
  3. West Malling
  4. Humphries & Parks Limited

Humphries & Parks Limited

ActiveTotal exemption (full) accountsMotor tradersWest Malling
Company number
00794653
Incorporated
5 Mar 196462 years trading
Registered office
London Road, Addington, West Malling, Kent, ME19 5AN
Nature of business
Sale of new cars and light motor vehicles; Sale of used cars and light motor vehicles; Sale of other motor vehicles; Maintenance and repair of motor vehicles
Accounts due in
110 days
31 Jan 2027
Net assets
£1.2M▲
+10.9% on the year before
Cash at bank
£408K▲
At 30 Apr 2025
Employees
43
Average during the year
From the Companies House register, 1 Oct 2026

Humphries & Parks Limited is a 62-year-old private limited company registered in West Malling, company number 00794653, one of 10 motor trade companies in West Malling. Its next accounts are due at Companies House on 31 January 2027, and the CT600 for the period to 30 April 2026 is due at HMRC on 30 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 110 days
For the period to 30 Apr 2026
CT600 due
30 Apr 2027
in 199 days
Period 1 May 2025 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 111 days
9 months and 1 day after the period end
Confirmation statement
25 Aug 2027
in 316 days
Last made up to 11 Aug 2026

Is this your company?

File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.

File for Humphries & Parks Limited

Or get a reminder before each deadline

Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.

Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £121K (+10.9%) on the year before, to £1.2M.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £4.4M against £3.3M owed within a year: 1.3 times cover.
  • 43 employees on average, up from 38 the year before.
  • Balance sheets on record for 7 years, 2019 to 2025.

Net assets by year

Net assets at each year end, 2019 to 2025£0£500K£1M30 April 2019: net assets £457K£457K201930 April 2020: net assets £343K£343K202030 April 2021: net assets £646K£646K202130 April 2022: net assets £895K£895K202230 April 2023: net assets £859K£859K202330 April 2024: net assets £1.1M£1.1M202430 April 2025: net assets £1.2M£1.2M2025
Net assets at each year end, 2019 to 2025£0£500K£1M30 April 2019: net assets £457K£457K'1930 April 2020: net assets £343K£343K'2030 April 2021: net assets £646K£646K'2130 April 2022: net assets £895K£895K'2230 April 2023: net assets £859K£859K'2330 April 2024: net assets £1.1M£1.1M'2430 April 2025: net assets £1.2M£1.2M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2025£1.2M£408K£4.4M£3.3M43
30 Apr 2024£1.1M£317K£5.8M£4.9M38
30 Apr 2023£859K£351K£3.9M£3.1M32
30 Apr 2022£895K£395K£3.3M£2.4M30
30 Apr 2021£646K£318K£2.6M£1.9M25
30 Apr 2020£343K£76K£1.8M£1.6M29
30 Apr 2019£457K£127K£2.4M£2.1M26

Who runs and owns Humphries & Parks Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
S*** K***DirectorNov 2018
S*** K***SecretaryMay 2026
11 former officers
NameRoleAppointedLeft
L*** H***SecretaryJan 2007Feb 2012
M*** J***SecretaryFeb 2012May 2026
J*** P***SecretaryJan 2007
E*** H***DirectorOct 2003
J*** H***DirectorFeb 2012
L*** H***DirectorFeb 2012
M*** J***DirectorFeb 2012May 2026
F*** K***DirectorMar 2012Aug 2013
A*** P***DirectorSep 2002
D*** P***DirectorJan 1999
J*** P***DirectorFeb 2012

Person with significant control

Individual · since Apr 2016
M*** J***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Charges (secured borrowing)

1 of 13 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
National Westminster Bank PLCOutstandingApr 2025
Santander Consumer (UK) PLCSatisfied Oct 2025Sep 2021
National Westminster Bank PLCSatisfied Aug 2021May 2021
Spitalgate Dealer Services LimitedSatisfied Sep 2021May 2013
Shogun Finance LimitedSatisfied Sep 2021May 2013
National Westminster Bank PLCSatisfied Jun 2012Sep 2009
Volkswagen Bank Gmbh T/A Volkswagen Bank United Kingdom BranchSatisfied Aug 2010Aug 2009
National Westminster Bank PLCSatisfied Jun 2010Aug 1992
National Westminster Bank PLCSatisfied Dec 2004Apr 1990
National Westminster Bank PLCSatisfied Dec 2004Feb 1988
National Westminster Bank PLCSatisfied Dec 2004May 1986
National Westminster Bank PLCSatisfied Dec 2004May 1986
Lombard North Central PLCSatisfied Dec 2004Oct 1985

Where Humphries & Parks Limited is registered

Humphries & Parks Limited's registered office on a map of the UK

The registered office is in West Malling (ME19), in the Tonbridge and Malling local authority area, South East. Show ME19 5AN on a map.

Other trade companies in ME19

What happens if Humphries & Parks Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
00794653
Status
Active
Company type
Private limited company
Incorporated
5 March 1964 (62 years ago)
Registered office
London Road, Addington, West Malling, Kent, ME19 5AN
Nature of business
Sale of new cars and light motor vehicles (SIC 45111)
Sale of used cars and light motor vehicles (SIC 45112)
Sale of other motor vehicles (SIC 45190)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
30 April (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 April 2025
Last confirmation statement
11 August 2026
Charges (mortgages)
1 outstanding of 13 registered

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in West Malling

Other active motor trade companies registered in West Malling.

All motor trade companies in West Malling · All trades in West Malling · Motor traders across the UK

Frequently asked questions

When are Humphries & Parks Limited's accounts due?

Humphries & Parks Limited's next accounts are due at Companies House by 31 January 2027 (in 110 days), covering the period to 30 April 2026.

When is Humphries & Parks Limited's CT600 due?

The CT600 for the period to 30 April 2026 is due at HMRC by 30 April 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2027.

Is Humphries & Parks Limited still trading?

Humphries & Parks Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Humphries & Parks Limited do?

Humphries & Parks Limited is registered under Sale of new cars and light motor vehicles (SIC 45111); Sale of used cars and light motor vehicles (SIC 45112); Sale of other motor vehicles (SIC 45190); Maintenance and repair of motor vehicles (SIC 45200).

How old is Humphries & Parks Limited?

Humphries & Parks Limited was incorporated on 5 March 1964, 62 years ago.

Who runs Humphries & Parks Limited?

Humphries & Parks Limited has 1 active director, the longest-serving appointed in Nov 2018. Their names and service addresses are on the Companies House register.

Who owns Humphries & Parks Limited?

One person or company has significant control of Humphries & Parks Limited: an individual (owns 75% or more of the shares).

What is the penalty if Humphries & Parks Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Humphries & Parks Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

File accounts + CT600File now£49Let's talk