Company Financial Statements




JAN. 31.] THE NEW ZEALAND GAZETTE. 411

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: 57.
Number of men employed by company: 58.
Quantity and value of gold produced during preceding year: 2,567 oz. 17 dwt. 3 gr.; £9,588 0s. 3d.
Total quantity and value of gold produced since registration: 15,734 oz. 9 dwt. 16 gr.; £59,831 4s. 11d.
Amount expended in connection with carrying on operations during preceding year: £7,476 4s. 2d.
Total expenditure since registration: £47,550 16s. 10d.
Total amount of dividends declared: £20,483 11s.
Total amount of dividends paid: £20,483 11s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £736 4s. 3d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £576 3s.
Amount of contingent liabilities of company (if any): Nil.

I, Kum Poy, of Dunedin, the Legal Manager of the Nokomai Hydraulic Sluicing 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, 1906; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

KUM POY,
Secretary.

Declared this 25th day of January, 1907, before me—G. L. Denniston, J.P. 146

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Macleod’s Terrace Sluicing and Water-distributing Company (Limited).
When formed, and date of registration: 4th April, 1908.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Wanganui; William Bell.
Nominal capital: £22,000.
Amount of capital subscribed: £16,645.
Amount of capital actually paid up in cash: £10,472 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Scrip not issued.
Paid-up value of scrip given to shareholders on which no cash has been paid: Scrip not issued.
Number of shares into which capital is divided: 22,000.
Number of shares allotted: 6,000 vendors’, 6,535 contributing, 4,110 preferential.
Amount paid per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: 4; £172 10s.
Number of shares forfeited: 134.
Number of forfeited shares sold, and money received for same: 100; £100.
Number of shareholders at time of registration of company: 27.
Present number of shareholders: 37.
Number of men employed by company: 3.
Quantity and value of gold or silver produced during preceding year: 25 oz. 4 dwt. 15 gr.; £98 8s.
Total quantity and value of gold or silver produced since registration: 33 oz. 10 dwt. 9 gr.; £130 2s.
Amount expended in connection with carrying on operations during preceding year: £570 14s. 6d.
Total expenditure since registration: £10,829 0s. 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: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £172 10s.
Amount of debts considered good: £172 10s.
Amount of debts owing by company: £228.
Amount of contingent liabilities of company (if any): Nil.

I, William Bell, the Secretary of Macleod’s Terrace Sluicing and Water-distributing 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, 1906; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

WILLIAM BELL,
Secretary.

Declared at Wanganui, this 26th day of January, 1907, before me—T. Boswall Williams, J.P. 155

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Huanui Gold-mining Company (Limited).
When formed, and date of registration: 30th June, 1905.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Waihi; John William Smith.
Nominal capital: £3,000.
Amount of capital subscribed: £1,640.
Amount of capital actually paid up in cash: £650.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £600; nil.
Paid up value of scrip given to shareholders on which no cash has been paid: £600.
Number of shares into which capital is divided: 30,000.
Number of shares allotted: 16,400.
Amount paid per share: 1s. 3d. on contributing shares.
Amount called up per share: 1s. 3d. on contributing shares.
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: 31.
Number of men employed by company: 2.
Quantity and value of gold or silver produced since last statement: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations since last statement: £361 17s. 11d.
Total expenditure since registration: £389 10s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £22 6s.
Amount of cash in hand: £11 5s.
Amount of debts directly due to company: Nil.
Amount of debts considered good:
Amount of debts owing by company: £29 7s. 6d.
Amount of contingent liabilities of company (if any): Nil.

I, John William Smith, of Waihi, the Secretary of the Huanui Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the present date; 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. W. SMITH,
Secretary.

Declared at Waihi, this 26th day of January, 1907, before me—Max. D. King, J.P. 156

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Muddy Terrace Sluicing Company (Limited).
When formed, and date of registration: 4th October, 1906.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Joel’s Buildings, 11 Crawford Street, Dunedin; Robert A. Mathewson.
Nominal capital: £13,000.
Amount of capital subscribed: £10,400.
Amount of capital actually paid up in cash: £2,523.
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: £2,600, not yet allotted.
Number of shares into which capital is divided: 13,000.
Number of shares allotted: 10,400.
Amount paid per share: 8s., less arrears and call due 24th January, 1907.
Amount called up per share: 8s.
Number and amount of calls in arrear: 38 (arrears £597); £1,040 due 24th January, 1907.
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: 75.
Present number of shareholders: 74.
Number of men employed by company: Surveyor and four men with him.
Quantity and value of gold produced during preceding year: Nil.
Total quantity and value of gold produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £1,906 8s. 7d.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1907, No 10





✨ LLM interpretation of page content

🏢 Statement of Affairs for Nokomai Hydraulic Sluicing Company (Limited)

🏢 State Enterprises & Insurance
25 January 1907
Company statement, Hydraulic sluicing, Financials, Gold production, Dunedin
  • Kum Poy, Secretary
  • G. L. Denniston, J.P.

🏢 Statement of Affairs for Macleod’s Terrace Sluicing and Water-distributing Company (Limited)

🏢 State Enterprises & Insurance
26 January 1907
Company statement, Sluicing, Water distribution, Financials, Gold production, Wanganui
  • William Bell, Secretary
  • T. Boswall Williams, J.P.

🏢 Statement of Affairs for Huanui Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
26 January 1907
Company statement, Gold mining, Financials, Waihi
  • John William Smith, Secretary
  • Max. D. King, J.P.

🏢 Statement of Affairs for Muddy Terrace Sluicing Company (Limited)

🏢 State Enterprises & Insurance
Company statement, Sluicing, Financials, Dunedin
  • Robert A. Mathewson, Legal Manager

🏢 Statement of Affairs for Nokomai Hydraulic Sluicing Company (Limited) (continued from previous page)

🏢 State Enterprises & Insurance
25 January 1907
Company statement, Hydraulic sluicing, Financials, Operations, Dunedin
  • Kum Poy, Legal Manager and Secretary

  • G. L. Denniston, J.P.

🏢 Statement of Affairs for Macleod’s Terrace Sluicing and Water-distributing Company (Limited)

🏢 State Enterprises & Insurance
26 January 1907
Company statement, Sluicing, Financials, Operations, Wanganui
  • William Bell, Secretary

  • T. Boswall Williams, J.P.

🏢 Statement of Affairs for Huanui Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
26 January 1907
Company statement, Gold mining, Financials, Operations, Waihi
  • John William Smith, Secretary

  • Max. D. King, J.P.

🏢 Statement of Affairs for Muddy Terrace Sluicing Company (Limited)

🏢 State Enterprises & Insurance
Company statement, Sluicing, Financials, Operations, Dunedin
  • Robert A. Mathewson, Legal Manager