Company Financial Statements




Jan. 25.] THE NEW ZEALAND GAZETTE. 229
Nominal capital: £12,500.
Amount of capital subscribed: £12,500.
Amount of capital actually paid up in cash: £3,750.
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: 10d. on 90,000.
Amount called up per share: 2s. 6d. on 10,000; 2s. 4d. on 90,000.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 1,650.
Number of forfeited shares sold, and money received for same: 1,650; £11 12s. 1d.
Number of shareholders at time of registration of company: 28.
Present number of shareholders: 106.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during the preceding year: Nil.
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 the preceding year: £1,935 17s. 5d.
Total expenditure since registration: £13,733 9s. 6d.
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: £11 7s.
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: £178 1s.
I, Henry Gilfillan, jun., of Auckland, the Secretary of the Old Hauraki 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."
H. GILFILLAN, Jun.
Declared at Auckland, this 17th day of January, 1906, before me—Frederick L. Prime, J.P. 77
ST ATEMENT 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 Secretary: 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: £1,572 3s. 9d.
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: 3d. per share on 2,675 shares, 4d. per share on 92,325 shares.
Amount called up per share: 4d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 10,560.
Number of forfeited shares sold, and money received for same: 7,885; £33 16s.
Number of shareholders at time of registration of company: 62.
Present number of shareholders: 156.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during the preceding year: 23 oz. 3 dwt.; £46 13s.
Total quantity and value of gold or silver produced since registration: 23 oz. 3 dwt.; £46 13s.
Amount expended in connection with carrying on operations during the preceding year: £1,180 4s. 7d.
Total expenditure since registration: £1,618 7s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £48 13s. 6d.
Amount of cash in hand: £5 15s.
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: £25 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, 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."
H. GILFILLAN, Jun.,
Secretary.
Declared at Auckland, this 17th day of January, 1906, before me—Frederick L. Prime, J.P. 78
ST ATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Harbour View Gold-mining Company (No Liability).
When formed, and date of registration: 6th March, 1903; 15th April, 1903.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £2,000.
Amount of capital subscribed: £1,925.
Amount of capital actually paid up in cash: £1,834 3s. 4d.
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: Nil.
Number of shares into which capital is divided: 80,000.
Number of shares allotted: 77,000.
Amount paid per share: 6d.
Amount called up per share: 6d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 24,000.
Number of forfeited shares sold, and money received for same: 6,900; £18 Os. 1d.
Number of shareholders at time of registration of company: 49.
Present number of shareholders: 76.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during the preceding year: 4 oz. 12 dwt.; £12 15s. 3d.
Total quantity and value of gold or silver produced since registration: 189 oz. 17 dwt.; £496 Os. 4d.
Amount expended in connection with carrying on operations during the preceding year: £183 9s. 5d.
Total expenditure since registration: £2,981 Os. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £21 18s. 1d.
Amount of cash in hand: 4s. 1d.
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: Nil.
I, Henry Gilfillan, jun., of Auckland, the Legal Manager of the Harbour View Gold-mining Company (No Liability), 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."
H. GILFILLAN, Jun.,
Manager.
Declared at Auckland, this 17th day of January, 1906, before me—Frederick L. Prime, J.P. 79
ST ATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Craig's Freehold Gold-dredging Company (Limited).
When formed, and date of registration: 20th August, 1900.
Whether in active operation or not: Working terraces only.
Where business is conducted, and name of Legal Manager: Christchurch; C. L. Russell.
Nominal capital: £9,000.
Amount of capital subscribed: £6,500.
Amount of capital actually paid up in cash: £4,205 5s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £6,500.
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: 9,000.
Number of shares allotted: 9,000.
Amount paid per share: 14s.
Amount called up per share: 14s.
Number and amount of calls in arrear: £330 1s.
Number of shares forfeited: 137.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 5





✨ LLM interpretation of page content

🌾 Statement of Affairs for Old Hauraki Gold-mining Company

🌾 Primary Industries & Resources
17 January 1906
Gold-mining, Company Statement, Financial Affairs, Auckland
  • Henry Gilfillan (Junior), Secretary declaring statement

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs for Coronation Gold-mining Company

🌾 Primary Industries & Resources
17 January 1906
Gold-mining, Company Statement, Financial Affairs, Auckland
  • Henry Gilfillan (Junior), Secretary declaring statement

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs for Harbour View Gold-mining Company

🌾 Primary Industries & Resources
17 January 1906
Gold-mining, Company Statement, Financial Affairs, Auckland
  • Henry Gilfillan (Junior), Legal Manager declaring statement

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs for Craig's Freehold Gold-dredging Company

🌾 Primary Industries & Resources
Gold-dredging, Company Statement, Financial Affairs, Christchurch
  • C. L. Russell, Legal Manager