Company Financial Statements




1024
THE NEW ZEALAND GAZETTE.
[No. 26

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Omahu Mines (Limited).
When formed, and date of registration: 28th August, 1905.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: No. 1 Mercantile Chambers; J. Stevenson.
Nominal capital: £15,000.
Amount of capital subscribed: £8,365.
Amount of capital actually paid up in cash: £3,065.
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: £5,300.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 41,825.
Amount paid per share: 2s.
Amount called up per share: 2s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 4,333.
Number of forfeited shares sold, and money received for same: 4,333; £33 6s. 2d.
Number of shareholders at time of registration of company: 48.
Present number of shareholders: 105.
Number of men employed by company: 1.
Quantity and value of gold or silver produced during preceding year: £442 8s. 8d.
Total quantity and value of gold or silver produced since registration: £442 8s. 8d.
Amount expended in connection with carrying on operations during preceding year: £2,342 12s. 4d.
Total expenditure since registration: £3,369 8s. 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: £56 5s. 9d.
Amount of cash in hand: £52 11s.
Amount of debts directly due to company: £53 18s. 4d.
Amount of debts considered good: £42 11s. 1d.
Amount of debts owing by company: £512 14s. 9d.
Amount of contingent liabilities of company (if any): Nil.

I, John Stevenson, of Auckland, the Secretary of the Omahu 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, 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.”

J. STEVENSON,
Secretary.

Declared at Auckland, this 26th day of January, 1907, before me—F. Wilson Smith, a Solicitor of the Supreme Court of New Zealand.
404

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Kirikiri Mines (Limited).
When formed, and date of registration: 17th May, 1905.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 1 Mercantile Chambers; J. Stevenson.
Nominal capital: £10,000.
Amount of capital subscribed: £9,365.
Amount of capital actually paid up in cash: £1,751 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,500; guarantee of £1,000.
Paid-up value of scrip given to shareholders on which on cash has been paid: £2,500.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 93,650.
Amount paid per share: 2s. on 50,000; 10d. on 43,650.
Amount called up per share: 10d.
Number and amount of calls in arrear: 16,250 at 1d.; £67 14s. 2d.
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: 66.
Present number of shareholders: 75.
Number of men employed by company: 10.
Quantity and value of gold or silver produced during preceding year: 15 oz. 10 dwt.; £41 17s. 6d.
Total quantity and value of gold or silver produced since registration: 15 oz. 10 dwt.; £41 17s. 6d.
Amount expended in connection with carrying on operations during preceding year: £1,689 17s. 1d.
Total expenditure since registration: £2,801 17s. 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: Nil.
Amount of cash in hand: £47 17s. 10d.
Amount of debts directly due to company: £67 14s. 2d.
Amount of debts considered good: £67 14s. 2d.
Amount of debts owing by company: £1,177 18s. 4d.
Amount of contingent liabilities of company (if any):

I, John Stevenson, of Auckland, the Secretary of the Kirikiri 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, 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.”

J. STEVENSON,
Secretary.

Declared at Auckland, this 26th day of January, 1907, before me—F. Wilson Smith, a Solicitor of the Supreme Court of New Zealand.
405

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Champion Mines (Limited).
When formed, and date of registration: 5th December, 1905.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 1 Mercantile Chambers, Auckland; J. Stevenson.
Nominal capital: £22,500.
Amount of capital subscribed: £6,750.
Amount of capital actually paid up in cash: £2,250.
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: £8,250.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 100,000.
Amount paid per share: 1s.
Amount called up per share: 1s.
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: 44.
Present number of shareholders: 153.
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: £1,995 9s. 1d.
Total expenditure since registration: £1,995 9s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £314 8s. 11d.
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: £28 4s. 5d.
Amount of contingent liabilities of company (if any):

I, John Stevenson, of Auckland, the Secretary of the Champion 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, 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.”

J. STEVENSON,
Secretary.

Declared at Auckland, this 15th day of January, 1906, before me—F. Wilson Smith, Solicitor, Auckland.
406



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1907, No 26





✨ LLM interpretation of page content

🌾 Statement of Affairs for Omahu Mines (Limited)

🌾 Primary Industries & Resources
26 January 1907
Mining, Financial Statement, Company Affairs, Auckland
  • John Stevenson, Secretary of Omahu Mines (Limited)

  • F. Wilson Smith, Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs for Kirikiri Mines (Limited)

🌾 Primary Industries & Resources
26 January 1907
Mining, Financial Statement, Company Affairs, Auckland
  • John Stevenson, Secretary of Kirikiri Mines (Limited)

  • F. Wilson Smith, Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs for Champion Mines (Limited)

🌾 Primary Industries & Resources
15 January 1906
Mining, Financial Statement, Company Affairs, Auckland
  • John Stevenson, Secretary of Champion Mines (Limited)

  • F. Wilson Smith, Solicitor, Auckland