Company Financial Statements




598
THE NEW ZEALAND GAZETTE.
[No. 11

Amount of capital subscribed: £2,130.
Amount of capital actually paid up in cash: £2,130.
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: £1,000.
Number of shares into which capital is divided: 4,000.
Number of shares allotted: 2,130.
Amount paid per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: £382 10s.
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: 30.
Present number of shareholders: 30.
Number of men employed by company: Building.
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: Nil.
Total expenditure since registration: £1,424 16s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at deposit and banker’s: £36 8s.
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: £1,160 10s. 9d.
Amount of contingent liabilities of company (if any): £250.

I, Herbert Gowland Horn, the Manager of Welshman’s 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, 1907; 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. G. HORN,
Manager.

Declared at Gore, this 16th day of January, 1908, before me—Thomas Green, J.P.
202

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Muddy Creek Company (Limited).
When formed, and date of registration: 2nd November, 1901.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Holland’s Chambers, Gore; Herbert Gowland Horn.
Nominal capital: £2,500.
Amount of capital subscribed: £1,120.
Amount of capital actually paid up in cash: £1,120.
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: £725.
Number of shares into which capital is divided: 2,500.
Number of shares allotted: 1,845.
Amount paid per share: £1.
Amount called up per share: £1.
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: 13.
Present number of shareholders: 25.
Number of men employed by company: 10.
Quantity and value of gold produced during preceding year: 1,642 oz. 14 dwt.; £6,621 19s. 7d.
Total quantity and value of gold produced since registration: 7,461 oz. 8 dwt.; £29,347 2s. 3d.
Amount expended in connection with carrying on operations during preceding year: £3,749 1s.
Total expenditure since registration: £20,837 8s. 6d.
Total amount of dividends declared: £7,472 5s.
Total amount of dividends paid: £7,472 5s.
Total amount of unclaimed dividends: Nil.
Amount of cash at deposit and banker’s: £761 8s. 11d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £18 5s. 9d.
Amount of debts considered good: £18 5s. 9d.
Amount of debts owing by company: £153 8s. 10d.
Amount of contingent liabilities of company (if any): Nil.

I, Herbert Gowland Horn, Manager of the Muddy Creek 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, 1907; 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. G. HORN,
Manager.

Declared at Gore, this 16th day of January, 1908, before me—Thomas Green, J.P.
203

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Magnum Bonum Gold-dredging Company (Limited).
When formed, and date of registration: 1st March, 1906.
Whether in active operation or not: Active operation.
Where business is conducted, and name of Secretary: Gore; Robert Hay.
Nominal capital: £2,500.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £2,500.
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: 2,500.
Number of shares allotted: 2,500.
Amount paid per share: £1.
Amount called up per share: £1.
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: 10.
Present number of shareholders: 10.
Number of men employed by company: Average, 8.
Quantity and value of gold or silver produced since last statement: 1,194 oz. 15 dwt. 13 gr.; £4,757 10s. 11d.
Total quantity and value of gold or silver produced since registration: 2,005 oz. 10 dwt. 9 gr.; £8,084 3s. 11d.
Amount expended in connection with carrying on operations since last statement: £2,921 1s. 2d.
Total expenditure since registration: £6,826 1s. 11d.
Total amount of dividends declared: £2,874 10s.
Total amount of dividends paid: £2,874 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £653 1s. 1d.
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: £65 16s.
Amount of contingent liabilities of company (if any): Nil.

I, Robert Hay, the Secretary of the Magnum Bonum 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, 1907; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

ROBERT HAY,
Secretary.

Declared at Gore, this 31st day of January, 1908, before me—D. M. Cochrane, a Solicitor of the Supreme Court of New Zealand.
206

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: United M. and E. Water-race Company (Registered).
When formed, and date of registration: 8th April, 1872; 23rd April, 1872.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: St. Bathan’s; William Pyle.
Nominal capital: £7,600.
Amount of capital subscribed: £7,600.
Amount of capital actually paid up in cash: £7,600.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £7,600.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 152.
Number of shares allotted: 152.
Amount paid per share: £50.
Amount called up per share: £50.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 11





✨ LLM interpretation of page content

🌾 Statement of Affairs for Welshman’s Limited (continued from previous page)

🌾 Primary Industries & Resources
16 January 1908
Company Affairs, Financial Statement, Gore
  • Herbert Gowland Horn, Manager declaring statement

  • Thomas Green, J.P.

🌾 Statement of Affairs for Muddy Creek Company (Limited)

🌾 Primary Industries & Resources
16 January 1908
Company Affairs, Financial Statement, Gold Production, Gore
  • Herbert Gowland Horn, Manager declaring statement

  • Thomas Green, J.P.

🌾 Statement of Affairs for Magnum Bonum Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
31 January 1908
Company Affairs, Financial Statement, Gold Production, Gore
  • Robert Hay, Secretary declaring statement

  • D. M. Cochrane, Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs for United M. and E. Water-race Company (Registered)

🌾 Primary Industries & Resources
Company Affairs, Financial Statement, Water-race, St. Bathan’s
  • William Pyle, Legal Manager