CLCKWRK LTD
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Next accounts due
2026-06-27 (in 1mo)
Last filed for 2023-12-31
Confirmation statement due
2027-03-16 (in 10mo)
Last made up 2026-03-02
Watchouts
Cash
£1K
-91.7% vs 2022
Net assets
£23M
-1.3% vs 2022
Employees
—
Average over period
Profit before tax
—
Period ending 2023-12-31
Watchouts
Facts from the Companies House register and the latest accounts — not a rating
-
Material uncertainty over going concern
Following the acquisition of the Group by Accenture Inc in January 2024, the directors have assessed and prepared the financial statements on a basis other than going concern, based on the approved plan to transfer the parent company's and group's business, assets and liabilities to Accenture (UK) Limited, cease trading, and to liquidate the parent company and group. No adjustments arose as a result of ceasing to apply the going concern basis.
Net assets
7-year trend · vs Technology median
Accounts
7-year trend · latest reflected 2023-12-31
| Metric | Trend | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | — | |
| Profit before tax | — | — | — | — | — | — | — | |
| Net profit | — | — | — | — | — | -£526,369 | -£314,083 | |
| Cash | — | — | — | — | — | £17,633 | £1,456 | |
| Total assets less current liabilities | — | — | — | — | — | £23,614,735 | £23,299,156 | |
| Net assets | — | — | — | — | — | £23,613,239 | £23,299,156 | |
| Equity | — | £410,440 | £23,175,466 | £23,255,884 | £24,139,608 | £23,613,239 | £23,299,156 | |
| Average employees | — | — | — | — | — | — | — | |
| Wages | — | — | — | — | — | — | — |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Milsted Langdon LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Material uncertainty disclosed
“Following the acquisition of the Group by Accenture Inc in January 2024, the directors have assessed and prepared the financial statements on a basis other than going concern, based on the approved plan to transfer the parent company's and group's business, assets and liabilities to Accenture (UK) Limited, cease trading, and to liquidate the parent company and group. No adjustments arose as a result of ceasing to apply the going concern basis.”
Group structure
- CLCKWRK LTD · parent
- Clckwrk Inc. 100%
- Interliant UK Holdings Limited 100%
- Navisite Europe Limited 100%
Significant events
- “On 29 January 2024, Clckwrk Limited, was acquired by Accenture Inc as part of a deal to purchase the worldwide Navisite group.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
3 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| FERNANDES, Malcolm Joseph | Director | 2024-05-29 | Mar 1973 | British |
| NEWTON, Gareth John | Director | 2024-05-29 | May 1969 | British |
| SIMPSON, Derek Boyd | Director | 2024-05-29 | Dec 1961 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KARIM, Akhmat | Secretary | 2011-03-02 | 2017-06-23 |
| SMITH-WRIGHT, Matthew | Secretary | 2017-06-23 | 2019-10-01 |
| BUSINESS CONTROL LTD | Corporate Secretary | 2019-10-01 | 2025-10-24 |
| BALL, James | Director | 2011-03-02 | 2022-07-22 |
| BERRY, Peter | Director | 2011-03-02 | 2019-02-11 |
| BROWN, Robert | Director | 2019-02-11 | 2021-12-22 |
| FACER, Jason | Director | 2021-12-22 | 2022-11-28 |
| FLERL III, Milton Lloyd | Director | 2019-02-11 | 2024-03-03 |
| KARIM, Akhmat | Director | 2011-03-02 | 2019-02-11 |
| MURPHY, Janina | Director | 2019-05-17 | 2024-01-29 |
| SMITH-WRIGHT, Matthew | Director | 2011-03-02 | 2019-10-01 |
| ZHU, Anthony | Director | 2019-02-11 | 2019-05-17 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Accenture (Uk) Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2024-11-01 | Active |
Filing timeline
Last 20 of 71 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-27 | AA01 | accounts | Change account reference date company previous shortened | |
| 2026-03-27 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-10-29 | TM02 | officers | Termination secretary company with name termination date | |
| 2025-08-04 | AA01 | accounts | Change account reference date company previous extended | |
| 2025-03-28 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-03-18 | PSC02 | persons-with-significant-control | Notification of a person with significant control | |
| 2025-03-18 | PSC09 | persons-with-significant-control | Withdrawal of a person with significant control statement | |
| 2024-12-20 | AA | accounts | Accounts with accounts type group | |
| 2024-06-26 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-25 | TM01 | officers | Termination director company with name termination date | |
| 2024-06-25 | AD01 | address | Change registered office address company with date old address new address | |
| 2024-06-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-06-21 | AP01 | officers | Appoint person director company with name date | |
| 2024-04-18 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-01-23 | TM01 | officers | Termination director company with name termination date | |
| 2023-12-31 | AA | accounts | Accounts with accounts type group | |
| 2023-04-11 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-12-31 | AA | accounts | Accounts with accounts type group | |
| 2022-08-05 | TM01 | officers | Termination director company with name termination date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 4
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 1
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.
Year-on-year
FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31
-
Turnover
—
Not reported
-
Cash
-91.7%
£17,633 £1,456
-
Net assets
-1.3%
£23,613,239 £23,299,156
-
Employees
—
Not reported
Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers