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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Pindolia, Vinodray
    Born in March 1962
    Individual (12 offsprings)
    Officer
    2008-04-07 ~ now
    OF - Director → CIF 0
    Pindolia, Puspa Vinodray
    Company Secretary
    Individual (12 offsprings)
    Officer
    2008-04-07 ~ now
    OF - Secretary → CIF 0
    Mr Vinodray Pindolia
    Born in March 1962
    Individual (12 offsprings)
    Person with significant control
    2023-12-20 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Pindolia, Jayant
    Born in July 1993
    Individual (11 offsprings)
    Officer
    2016-04-11 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Puspa Pindolia
    Born in August 1962
    Individual (1 offspring)
    Person with significant control
    2024-01-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

TOZERPLAN LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Average Number of Employees
232023-04-01 ~ 2024-03-31
Profit/Loss
228,162 GBP2023-04-01 ~ 2024-03-31
537,377 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
269,916 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,742 GBP2024-03-31
157,246 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,496 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
99,174 GBP2024-03-31
112,670 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
104,790 GBP2024-03-31
135,593 GBP2023-03-31
Turnover/Revenue
16,274,870 GBP2023-04-01 ~ 2024-03-31
15,758,718 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,126,894 GBP2023-04-01 ~ 2024-03-31
13,061,449 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,147,976 GBP2023-04-01 ~ 2024-03-31
2,697,269 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
36,117 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,814,203 GBP2023-04-01 ~ 2024-03-31
1,981,990 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
421,815 GBP2023-04-01 ~ 2024-03-31
711,829 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
122,506 GBP2023-04-01 ~ 2024-03-31
65,322 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
315,353 GBP2023-04-01 ~ 2024-03-31
646,507 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
87,191 GBP2023-04-01 ~ 2024-03-31
109,130 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
228,162 GBP2023-04-01 ~ 2024-03-31
537,377 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-86,400 GBP2023-04-01 ~ 2024-03-31
-86,400 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
3,238,517 GBP2024-03-31
3,096,755 GBP2023-03-31
2,645,778 GBP2022-03-31
Intangible Assets
99,174 GBP2024-03-31
112,670 GBP2023-03-31
Property, Plant & Equipment
551,529 GBP2024-03-31
713,644 GBP2023-03-31
Fixed Assets
650,703 GBP2024-03-31
826,314 GBP2023-03-31
Total Inventories
6,233,544 GBP2024-03-31
5,649,652 GBP2023-03-31
Debtors
3,818,535 GBP2024-03-31
3,278,836 GBP2023-03-31
Cash at bank and in hand
39,237 GBP2024-03-31
401,902 GBP2023-03-31
Current Assets
10,091,316 GBP2024-03-31
9,330,390 GBP2023-03-31
Creditors
Amounts falling due within one year
7,048,979 GBP2024-03-31
6,407,098 GBP2023-03-31
Net Current Assets/Liabilities
3,042,337 GBP2024-03-31
2,923,292 GBP2023-03-31
Total Assets Less Current Liabilities
3,693,040 GBP2024-03-31
3,749,606 GBP2023-03-31
Creditors
Amounts falling due after one year
339,733 GBP2024-03-31
507,258 GBP2023-03-31
Net Assets/Liabilities
3,248,517 GBP2024-03-31
3,106,755 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Equity
3,248,517 GBP2024-03-31
3,106,755 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
154,422 GBP2023-04-01 ~ 2024-03-31
182,437 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
467,656 GBP2023-04-01 ~ 2024-03-31
458,842 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
30,548 GBP2023-04-01 ~ 2024-03-31
29,537 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,486 GBP2023-04-01 ~ 2024-03-31
8,287 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
505,690 GBP2023-04-01 ~ 2024-03-31
496,666 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
59,366 GBP2023-04-01 ~ 2024-03-31
59,076 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30,802 GBP2023-04-01 ~ 2024-03-31
4,501 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2023-04-01 ~ 2024-03-31
19 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
86,400 GBP2023-04-01 ~ 2024-03-31
86,400 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
269,916 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
170,742 GBP2024-03-31
157,246 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,879 GBP2024-03-31
161,575 GBP2023-03-31
Motor vehicles
1,400,022 GBP2024-03-31
1,417,472 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,562,901 GBP2024-03-31
1,579,047 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-17,450 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
98,183 GBP2024-03-31
84,377 GBP2023-03-31
Motor vehicles
913,189 GBP2024-03-31
781,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,011,372 GBP2024-03-31
865,403 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,806 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
140,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
64,696 GBP2024-03-31
77,198 GBP2023-03-31
Motor vehicles
486,833 GBP2024-03-31
636,446 GBP2023-03-31
Raw Materials
6,233,544 GBP2024-03-31
5,649,652 GBP2023-03-31
Trade Debtors/Trade Receivables
2,425,082 GBP2024-03-31
2,058,019 GBP2023-03-31
Prepayments/Accrued Income
143,789 GBP2024-03-31
77,850 GBP2023-03-31
Other Debtors
1,249,664 GBP2024-03-31
1,142,967 GBP2023-03-31
Amounts falling due after one year
1,191,904 GBP2024-03-31
1,081,506 GBP2023-03-31
Bank Overdrafts
-782,888 GBP2024-03-31
-647,586 GBP2023-03-31
Cash and Cash Equivalents
-743,651 GBP2024-03-31
-245,684 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
805,327 GBP2024-03-31
679,206 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,625,821 GBP2024-03-31
4,490,095 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
162,913 GBP2024-03-31
195,987 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
222,622 GBP2024-03-31
255,935 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153,964 GBP2024-03-31
51,147 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
145,914 GBP2024-03-31
157,162 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
494,565 GBP2024-03-31
396,099 GBP2023-03-31
Other Creditors
Amounts falling due within one year
437,853 GBP2024-03-31
181,467 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
339,733 GBP2024-03-31
485,667 GBP2023-03-31
Other Creditors
Amounts falling due after one year
21,591 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
145,914 GBP2024-03-31
157,162 GBP2023-03-31
Between one and five year
339,733 GBP2024-03-31
485,667 GBP2023-03-31
Minimum gross finance lease payments owing
485,647 GBP2024-03-31
642,829 GBP2023-03-31
Deferred Tax Liabilities
104,790 GBP2024-03-31
135,593 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-03-31
10,000 shares2023-03-31
  • TOZERPLAN LIMITED
    Info
    Registered number 01599851
    Tozerplan House, Arundel Road, Uxbridge UB8 2RP
    PRIVATE LIMITED COMPANY incorporated on 1981-11-25 (44 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.