✨ Company Financial Statements
192
THE NEW ZEALAND GAZETTE.
[No. 5
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 29.
Present number of shareholders: 168.
Number of men employed by company: 12.
Quantity and value of gold or silver produced during preceding year: 408 oz. 2 dwt.; £1,118 12s. 10d.
Total quantity and value of gold or silver produced since registration: 408 oz. 2 dwt.; £1,118 12s. 10d.
Amount expended in connection with carrying on operations during preceding year: £2,915 12s. 6d.
Total expenditure since registration: £2,915 12s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £633 8s. 10d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £540 4s. 8d.
I, Henry Gilfillan, jun., of Auckland, the Secretary of the New Moanataiari Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 31st December, 1904; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
H. GILFILLAN, Jun.,
Secretary.
Declared at Auckland, this 16th day of January, 1905, before me—D. B. McDonald, J.P.
107
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: New Maratoto Gold-mining Company (Limited).
When formed, and date of registration: 3rd October, 1904.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £5,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: Nil.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,500; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,500.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: Nil.
Amount called up per share: Nil.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 11.
Present number of shareholders: 11.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during the preceding year: 385 oz. 6 dwt.; £90 0s. 2d.
Total quantity and value of gold or silver produced since registration: 385 oz. 6 dwt.; £90 0s. 2d.
Amount expended in connection with carrying on operations during preceding year: £648 4s. 2d.
Total expenditure since registration: £648 4s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £73 0s. 1d.
I, Henry Gilfillan, jun., of Auckland, the Secretary of the New Maratoto Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 31st December, 1904; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
H. GILFILLAN, Jun.,
Secretary.
Declared at Auckland, this 16th day of January, 1905, before me—D. B. McDonald J.P.
108
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Horse Terrace Sluicing Company (Limited).
When formed, and date of registration: 2nd August, 1904.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £7,500.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £2,637 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,000; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,000.
Number of shares into which capital is divided: 7,500.
Number of shares allotted: 5,000.
Amount paid per share: £1 on 1,550; 15s. on 1,450.
Amount called up per share: £1.
Number and amount of calls in arrear: £362 10s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 13.
Present number of shareholders: 13.
Number of men employed by company: 16.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £2,601 1s. 11d.
Total expenditure since registration: £2,601 1s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £36 17s. 10d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £265 15s. 6d.
I, Henry Gilfillan, jun., of Auckland, Secretary of the Horse Terrace Sluicing Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1904; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
H. GILFILLAN, Jun.,
Secretary.
Declared at Auckland, this 16th day of January, 1905, before me—D. B. McDonald, J.P.
109
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Coronation Gold-mining Company (Limited).
When formed, and date of registration: 17th August, 1904.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £5,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £736 5s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £250; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £250.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 2d. on 81,700; 1d. on 13,300.
Amount called up per share: 1s. on 5,000; 2d. on 95,000.
Number and amount of calls in arrear: —; £55 8s. 4d.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 62.
Present number of shareholders: 98.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £438 3s.
Total expenditure since registration: £438 3s.
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✨ LLM interpretation of page content
🌾
New Moanataiari Gold-mining Company Financial Statement
(continued from previous page)
🌾 Primary Industries & Resources16 January 1905
New Moanataiari, gold mining, financial statement, Auckland, active operation
- H. Gilfillan, Jun., Secretary
- D. B. McDonald, J.P.
🌾 New Maratoto Gold-mining Company Financial Statement
🌾 Primary Industries & Resources16 January 1905
New Maratoto, gold mining, financial statement, Auckland, active operation
- H. Gilfillan, Jun., Secretary
- D. B. McDonald, J.P.
🌾 Horse Terrace Sluicing Company Financial Statement
🌾 Primary Industries & Resources16 January 1905
Horse Terrace, sluicing, gold mining, financial statement, Auckland, active operation
- H. Gilfillan, Jun., Secretary
- D. B. McDonald, J.P.
🌾 Coronation Gold-mining Company Financial Statement
🌾 Primary Industries & Resources16 January 1905
Coronation, gold mining, financial statement, Auckland, active operation
- H. Gilfillan, Jun., Secretary
- D. B. McDonald, J.P.
NZ Gazette 1905, No 5