Company Financial Statements




Jan. 26.] THE NEW ZEALAND GAZETTE. 193

Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £324 12s. 2d.
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): £400.
Amount of debts owing by company: £2 13s.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Coronation 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 the 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. 110

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Eclipse Gold-mining Company (Limited).
When formed, and date of registration: 9th September, 1903.
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: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £3,958 6s. 8d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £5,000; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £5,000.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 9½d.
Amount called up per share: 1s. 9½d.
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: 64.
Present number of shareholders: 112.
Number of men employed by company: 8.
Quantity and value of gold or silver produced during preceding year: 300 oz.; £867 10s.
Total quantity and value of gold or silver produced since registration: 300 oz.; £867 10s.
Amount expended in connection with carrying on operations during preceding year: £1,529 7s. 7d.
Total expenditure since registration: £4,077 19s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £577 0s. 11d.
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: £76 2s. 6d.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the New Eclipse 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. 111

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Belt Gold-mining Company (Limited).
When formed, and date of registration: 9th July, 1902; 12th August, 1902.
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: £20,000.
Amount of capital subscribed: £20,000.
Amount of capital actually paid up in cash: £13,358 2s. 8d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £15,836 18s.; £12,547 4s.
Paid-up value of scrip given to shareholders on which no cash has been paid: £5,250.
Number of shares into which capital is divided: 200,000.
Number of shares allotted: 198,369.
Amount paid per share: 7d. on 2,550, 8d. on 72,667, 1s. on 4,783, 2s. on 66,663, 3s. on 39,206.
Amount called up per share: 1s. 8d. on 75,217, 2s. on 123,152.
Number and amount of calls in arrear: £10 12s. 6d.
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: 7.
Present number of shareholders: 172.
Number of men employed by company: 12.
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: £10,626 10s. 6d.
Total expenditure since registration: £14,088 5s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £1,466 18s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £275.
Amount of debts considered good: £275.
Amount of contingent liabilities of company (if any): £1,000.
Amount of debts owing by company: £30 7s. 1d.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Golden Belt 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. 112

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Old Hauraki Gold-mining Company (Limited).
When formed, and date of registration: 19th February, 1903; 31st March, 1903.
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: £12,500.
Amount of capital subscribed: £12,500.
Amount of capital actually paid up in cash: £2,224 7s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £8,000; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £8,000.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 5d. on 6,150, 6d. on 93,850.
Amount called up per share: 2s. 6d. on 10,000, 2s. 1d. on 90,000.
Number and amount of calls in arrear: —; £400 12s. 6d.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received same: Nil.
Number of shareholders at time of registration of company: 28.
Present number of shareholders: 89.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: 299 oz. 10dwt.; £902 4s. 9d.
Total quantity and value of gold or silver produced since registration: 1,651 oz. 15 dwt.; £5,038 5s. 3d.
Amount expended in connection with carrying on operations during preceding year: £3,901 12s. 10d.
Total expenditure since registration: £11,797 12s. 1d.
Total amount of dividends declared: £1,250.
Total amount of dividends paid: £1,250.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: Nil.
Amount of cash in hand: £6 13s. 4d.
Amount of debts directly due to company: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 5





✨ LLM interpretation of page content

🌾 Coronation Gold-mining Company Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
16 January 1905
Coronation, gold mining, financial statement, Auckland, active operation
  • Henry Gilfillan (Junior), Secretary declaring financial statement

  • D. B. McDonald, Justice of the Peace

🌾 New Eclipse Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
16 January 1905
New Eclipse, gold mining, financial statement, Auckland, active operation
  • Henry Gilfillan (Junior), Secretary declaring financial statement

  • D. B. McDonald, Justice of the Peace

🌾 Golden Belt Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
16 January 1905
Golden Belt, gold mining, financial statement, Auckland, active operation
  • Henry Gilfillan (Junior), Secretary declaring financial statement

  • D. B. McDonald, Justice of the Peace

🌾 Old Hauraki Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
16 January 1905
Old Hauraki, gold mining, financial statement, Auckland, active operation
  • Henry Gilfillan (Junior), Secretary declaring financial statement

  • D. B. McDonald, Justice of the Peace