Company Financial Statements




664
THE NEW ZEALAND GAZETTE.
[No. 12

Total expenditure since registration: £5,870 6s. 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: £249 4s. 4d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £377 12s. 4d.
Amount of debts considered good: £377 12s. 4d.
Amount of debts owing by company: £519 16s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Henry James Lee, of Auckland, the Secretary of the Waihi Beach 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, 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.”

HENRY J. LEE,
Secretary.

Declared at Auckland, this 18th day of January, 1908,
before me—Geo. Roberts, J.P.
234

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Southern Queen Gold-mining Company (No Liability).
When formed, and date of registration: 8th February, 1906.
Whether in active operation or not: Partly protected.
Where business is conducted, and name of Secretary: 5 Hobson Buildings, Shortland Street, Auckland; Henry James Lee.
Nominal capital: £5,000.
Amount of capital subscribed: £4,250.
Amount of capital actually paid up in cash: £1,967 5s. 10d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £625; £208 6s. 8d.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 85,000.
Amount paid per share: 8d.
Amount called up per share: 8d.
Number and amount of calls in arrear: 1; £241 0s. 10d.
Number of shares forfeited: 2,175.
Number of forfeited shares sold, and money received for same: 2,175; £9 1s. 3d.
Number of shareholders at time of registration of company: 92.
Present number of shareholders: 122.
Number of men employed by company: 4.
Quantity and value of gold or silver produced since last statement: 80 oz. 11 dwt; £217 6s. 3d.
Total quantity and value of gold or silver produced since registration: 199 oz. 5 dwt; £542 10s. 3d.
Amount expended in connection with carrying on operations since last statement: £1,232 19s. 2d.
Total expenditure since registration: £2,455 5s. 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: £47 6s. 5d.
Amount of cash in hand: £7 3s. 9d.
Amount of debts directly due to company: £241 0s. 10d.
Amount of debts considered good: £241 0s. 10d.
Amount of debts owing by company: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Henry James Lee, of Auckland, the Secretary of the Southern Queen 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, 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.”

HENRY J. LEE,
Secretary.

Declared at Auckland, this 18th day of January, 1908,
before me—Geo. Roberts, J.P.
235

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Occidental Gold-mining Company (No Liability).
When formed, and date of registration: 7th September, 1905.
Whether in active operation or not: Partly protected.
Where business is conducted, and name of Secretary: 5 Hobson Buildings, Shortland Street, Auckland; Henry James Lee.
Nominal capital: £7,000.
Amount of capital subscribed: £6,300.
Amount of capital actually paid up in cash: £1,531 9s. 2d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £575; £191 13s. 4d.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 70,000.
Number of shares allotted: 63,000.
Amount paid per share: 8½d.
Amount called up per share: 8½d.
Number and amount of calls in arrear: 1; £124 15s. 10d.
Number of shares forfeited: 34,950.
Number of forfeited shares sold, and money received for same: 34,950; £126 10s.
Number of shareholders at time of registration of company: 89.
Present number of shareholders: 48.
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: £579 13s. 7d.
Total expenditure since registration: £1,527 14s. 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: 7s. 7d.
Amount of cash in hand: £3 6s. 8d.
Amount of debts directly due to company: £124 15s. 10d.
Amount of debts considered good: £124 15s. 10d.
Amount of debts owing by company: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Henry James Lee, of Auckland, the Secretary of the New Occidental 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, 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.”

HENRY J. LEE,
Secretary.

Declared at Auckland, this 18th day of January, 1908,
before me—Geo. Roberts, J.P.
236

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Halcyon Gold-mining Company (Limited).
When formed, and date of registration: 31st July, 1906.
Whether in active operation or not: Partly protected.
Where business is conducted, and name of Secretary: 5 Hobson Buildings, Shortland Street, Auckland; Henry James Lee.
Nominal capital: £5,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £1,727 12s. 10d.
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: £500.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 6d.
Amount called up per share: 6d.
Number and amount of calls in arrear: 2; £272 19s. 8d.
Number of shares forfeited: 74,350.
Number of forfeited shares sold, and money received for same: 74,350; £1 2s.
Number of shareholders at time of registration of company: 154.
Present number of shareholders: 140.
Number of men employed by company: 3.
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: £694 8s. 2d.
Total expenditure since registration: £1,506 9s. 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: £221 3s. 3d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 12





✨ LLM interpretation of page content

🌾 Statement of Affairs: Waihi Beach Gold-mining Company (No Liability) (continued from previous page)

🌾 Primary Industries & Resources
18 January 1908
Mining company, Financial statement, Gold, Operations, Shareholders
  • Henry James Lee, Secretary declaring statement of affairs

  • Geo. Roberts, J.P.

🌾 Statement of Affairs: Southern Queen Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
18 January 1908
Mining company, Financial statement, Gold, Operations, Shareholders
  • Henry James Lee, Secretary declaring statement of affairs

  • Geo. Roberts, J.P.

🌾 Statement of Affairs: New Occidental Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
18 January 1908
Mining company, Financial statement, Gold, Operations, Shareholders
  • Henry James Lee, Secretary declaring statement of affairs

  • Geo. Roberts, J.P.

🌾 Statement of Affairs: Halcyon Gold-mining Company (Limited)

🌾 Primary Industries & Resources
18 January 1908
Mining company, Financial statement, Gold, Operations, Shareholders
  • Henry James Lee, Secretary declaring statement of affairs

  • Geo. Roberts, J.P.