Company Financial Statements




480

THE NEW ZEALAND GAZETTE.

[No. 11

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Old Hauraki Gold-mines (Limited).
When formed, and date of registration: 3rd August, 1907.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Victoria Arcade, Auckland; Henry Gilfillan, jun.
Nominal capital: £25,000.
Amount of capital subscribed: £21,000.
Amount of capital actually paid up in cash: £10,490 14s. 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: Nil.
Number of shares into which capital is divided: 250,000.
Number of shares allotted: 210,000.
Amount paid per share: 1s. on 92,222; 1s. 1d. on 117,778.
Amount called up per share: 1s. 1d.
Number and amount of calls in arrear: £384 5s. 2d.
Number of shares forfeited: 500.
Number of forfeited shares sold, and money received for same: 500; £21 0s. 8d.
Number of shareholders at time of registration of company: 207.
Present number of shareholders: 413.
Number of men employed by company: 18.
Quantity and value of gold or silver produced during preceding year: 493 oz. 6 dwt.; £1,497 13s. 3d.
Total quantity and value of gold or silver produced since registration: 758 oz. 6 dwt.; £2,290 9s. 4d.
Amount expended in connection with carrying on operations during preceding year: £4,641 8s. 6d.
Total expenditure since registration: £11,154 4s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £2,079 14s. 4d.
Amount of cash in hand: £17 18s. 2d.
Amount of debts directly due to company: £388 5s. 2d.
Amount of debts considered good: £388 5s. 2d.
Amount of debts owing by company: £188 0s. 6d.
Amount of contingent liabilities of company (if any): Nil.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Old Hauraki Gold-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, 1909; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1908."
H. GILFILLAN, JUN.
Secretary.
Declared at Auckland, this 25th day of January, 1910, before me—Frederick L. Prime, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Gladstone Gold-mines (Limited).
When formed, and date of registration: 29th May, 1906.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Victoria Arcade, Auckland; Henry Gilfillan, jun.
Nominal capital: £40,000.
Amount of capital subscribed: £25,000.
Amount of capital actually paid up in cash: £1,875.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £12,500; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £12,500.
Number of shares into which capital is divided: 160,000.
Number of shares allotted: 100,000.
Amount paid per share: 4½d.
Amount called per share: 2s. 10½d.
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: 22.
Present number of shareholders: 27.
Number of men employed by company: Nil.
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: £84 11s. 2d.
Total expenditure since registration: £1,807 1s. 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: £42 12s.
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: £3 14s.
Amount of contingent liabilities of company (if any): Nil.

I, Henry Gilfillan, jun., of Auckland, Secretary of the Waihi Gladstone Gold-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, 1909; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1908."
H. GILFILLAN, JUN.
Secretary.
Declared at Auckland, this 25th day of January, 1910, before me—Frederick L. Prime, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Last Shot Gold-mining Company (Limited).
When formed, and date of registration: 26th June, 1908.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Victoria Arcade, Auckland; Henry Gilfillan, jun.
Nominal capital: £5,500.
Amount of capital subscribed: £5,500.
Amount of capital actually paid up in cash: £1,800.
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: 110,000.
Number of shares allotted: 110,000.
Amount paid per share: 4d.
Amount called up per share: 4d.
Number and amount of calls in arrear: £33 6s. 8d.
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: 17.
Present number of shareholders: 17.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: 556 oz. 7 dwt.; £815 19s. 11d.
Amount expended in connection with carrying on operations during preceding year: £329 13s. 4d.
Total expenditure since registration: £2,478 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: £2 14s. 9d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £33 6s. 8d.
Amount of debts considered good: £33 6s. 8d.
Amount of debts owing by company: £369 5s. 1d.
Amount of contingent liabilities of company (if any): Nil.

I, Henry Gilfillan, jun., of Auckland, Secretary of the Last Shot 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, 1909; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1908."
H. GILFILLAN, JUN.
Secretary.
Declared at Auckland, this 25th day of January, 1910, before me—Frederick L. Prime, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Belt Gold-mining Company (Limited).
When formed, and date of registration: 9th July, 1902; 12th August, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Victoria Arcade, Auckland; Henry Gilfillan, jun.
Nominal capital: £37,500.
Amount of capital subscribed: £36,064 10s.
Amount of capital actually paid up in cash: £28,186 1s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £5,250; nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1910, No 11





✨ LLM interpretation of page content

🏭 Financial Statement of Old Hauraki Gold-mines (Limited)

🏭 Trade, Customs & Industry
25 January 1910
Financial Statement, Mining, Gold, Company Affairs, Auckland
  • Henry Gilfillan (Junior), Secretary declaring statement

  • Frederick L. Prime, J.P.

🏭 Financial Statement of Waihi Gladstone Gold-mines (Limited)

🏭 Trade, Customs & Industry
25 January 1910
Financial Statement, Mining, Gold, Company Affairs, Auckland
  • Henry Gilfillan (Junior), Secretary declaring statement

  • Frederick L. Prime, J.P.

🏭 Financial Statement of Last Shot Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
25 January 1910
Financial Statement, Mining, Gold, Company Affairs, Auckland
  • Henry Gilfillan (Junior), Secretary declaring statement

  • Frederick L. Prime, J.P.

🏭 Financial Statement of Golden Belt Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
25 January 1910
Financial Statement, Mining, Gold, Company Affairs, Auckland
  • Henry Gilfillan (Junior), Secretary declaring statement

  • Frederick L. Prime, J.P.