Company Financial Statements




Feb. 15. THE NEW ZEALAND GAZETTE. 583

Amount expended in connection with carrying on operations since last statement : £1,926 8s. 8d.
Total expenditure since registration : £4,307 0s. 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 : £218 1s. 4d.
Amount of cash in hand : £41 3s. 10d.
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 : £31 4s. 9d.

I, Joseph Bernard Sheath, of Auckland, the Secretary of the New Monowai Gold and Silver Mines (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, 1905 ; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

J. B. SHEATH,
Secretary.

Declared at Auckland, this 31st day of January, 1906, before me—Johsua Jackson, J.P. 221

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Tairua Broken Hills Gold-mining Company (Limited).
When formed, and date of registration : 12th July, 1899.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Nos. 11 and 12 New Zealand Insurance Buildings, Queen Street, Auckland ; Joseph Bernard Sheath.
Nominal capital : £17,500.
Amount of capital subscribed : £14,550.
Amount of capital actually paid up in cash : £14,550.
Paid-up value of scrip given to shareholders, and the amount of cash received for same (if any) : Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid : Nil.
Number of shares into which capital is divided : 175,000.
Number of shares allotted : 145,500.
Amount paid per share : 2s.
Amount called up per share : 2s.
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 : 7.
Present number of shareholders : 175.
Number of men employed by company : 50.
Quantity and value of gold or silver produced since last statement : 2,339 oz. 10 dwt. ; £4,669 3s. 9d.
Total quantity and value produced since registration : 34,812 oz. 12 dwt. ; £62,971 5s. 10d.
Amount expended in connection with carrying on operations since last statement : £5,920 18s. 6d.
Total expenditure since registration : £59,681 11s. 7d.
Total amount of dividends declared : £22,891 6s. 11d.
Total amount of dividends paid : £22,891 6s. 11d.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £443 7s. 9d.
Amount of cash in hand : Nil.
Amount of debts directly due to company : £70 7s.
Amount of debts considered good : £70 7s.
Amount of contingent liabilities of company (if any) : Nil.
Amount of debts owing by company : £1,408 5s. 8d.

I, Joseph Bernard Sheath, of Auckland, the Secretary of the Tairua Broken Hills 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, 1905 ; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

J. B. SHEATH,
Secretary.

Declared at Auckland, this 31st day of January, 1906, before me—Joshua Jackson, J.P. 222

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Riley’s Beach Gold dredging Company (Limited).
When formed, and date of registration : 22nd February, 1901.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Dunedin ; J. F. Harper.
Nominal capital : £9,000.
Amount of capital subscribed : £9,000.
Amount of capital actually paid up in cash : £7,311 5s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid : £4,875.
Number of shares into which capital is divided : 9,000.
Number of shares allotted : 9,000.
Amount paid per share : 35s.
Amount called up per share : 35s.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : None.
Number of forfeited shares sold, and money received for same : Nil.
Number of shareholders at time of registration of company : 101.
Present number of shareholders : 139.
Number of men employed by company on dredge : 8.
Quantity and value of gold produced since last statement : 486 oz. 12 dwt. 13 gr. ; £1,820 1s. 1d.
Total quantity and value of gold produced since registration : 3,229 oz. 4 dwt. 22 gr. ; £12,462 11s. 9d.
Amount expended in connection with carrying on operations since last statement : £1,676 0s. 2d.
Total expenditure since registration : £19,706 6s. 4d.
Total amount of dividends declared : £3,460.
Total amount of dividends paid : £3,460.
Total amount of unclaimed dividends : £10.
Amount of cash at banker’s : £206 3s. 7d.
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 : £281 14s. 2d.

I, John Ferguson Harper, of Dunedin, the Secretary of the Riley’s Beach Gold-dredging 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, 1905 ; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

J. F. HARPER,
Secretary.

Declared at Dunedin, this 9th day of January, 1906, before me—Wm. Burnett, J.P. 223

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Inchdale Gold-dredging Company (Limited).
When formed, and date of registration : 8th February, 1900.
Whether in active operation or not : Not working.
Where business is conducted, and name of Secretary : Dunedin ; John R. Hooper.
Nominal capital : £7,000.
Amount of capital subscribed : £5,500.
Amount of capital actually paid up in cash : £5,022 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid : £1,500.
Number of shares into which capital is divided : 7,000 of £1 each.
Number of shares allotted : 7,000.
Amount paid per share : 20s.
Amount called up per share : 20s.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 575.
Number of forfeited shares sold, and money received for same : Nil.
Number of shareholders at time of registration of company : 132.
Present number of shareholders : 86.
Number of men employed by company on dredge : 7.
Quantity and value of gold produced since last statement : 511 oz. 13 dwt. 20 gr. ; £1,366 2s. 4d.
Total quantity and value of gold produced since registration : 2,982 oz. 5 dwt. 3 gr. ; £11,200 18s. 3d.
Amount expended in connection with carrying on operations since last statement : £1,488 13s. 1d.
Total expenditure since registration : £13,400 8s. 4d.
Total amount of dividends declared : £803 2s. 6d.
Total amount of dividends paid : £803 2s. 6d.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £83 7s. 6d. ; on deposit, £259 12s. 11d.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 13





✨ LLM interpretation of page content

🌾 Statement of Affairs for New Monowai Gold and Silver Mines (continued from previous page)

🌾 Primary Industries & Resources
31 January 1906
Mining, Company statement, Gold mining, Silver mining, Auckland, Capital, Shares
  • Joseph Bernard Sheath, Secretary declaring statement

  • Joshua Jackson, Justice of the Peace

🌾 Statement of Affairs for Tairua Broken Hills Gold-mining Company

🌾 Primary Industries & Resources
31 January 1906
Mining, Company statement, Gold mining, Auckland, Capital, Shares
  • Joseph Bernard Sheath, Secretary declaring statement

  • Joshua Jackson, Justice of the Peace

🌾 Statement of Affairs for Riley’s Beach Gold Dredging Company

🌾 Primary Industries & Resources
9 January 1906
Mining, Company statement, Gold dredging, Dunedin, Capital, Shares
  • John Ferguson Harper, Secretary declaring statement

  • Wm. Burnett, Justice of the Peace

🌾 Statement of Affairs for Inchdale Gold-dredging Company

🌾 Primary Industries & Resources
Mining, Company statement, Gold dredging, Dunedin, Capital, Shares
  • John R. Hooper, Secretary declaring statement