Company Financial Statements




Feb. 3.] THE NEW ZEALAND GAZETTE. 483

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 11s. 4d.
Amount of debts directly due to company : £219 5s. 11d.
Amount of debts considered good : £219 5s. 11d.
Amount of debts owing by company : £167 11s. 2d.
Amount of contingent liabilities of company (if any) : Nil.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Royal Oak 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. 103

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Thames Gold-mining Company (Limited).
When formed, and date of registration: 16th December, 1905.
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: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £11,250.
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: Nil.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 150,000.
Amount paid per share: 1s. 6d.
Amount called up per share: 1s. 6d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 3,480.
Number of forfeited shares sold, and money received for same: 3,480; £91 16s. 8d.
Number of shareholders at time of registration of company: 109.
Present number of shareholders: 191.
Number of men employed by company: 9.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: 59 oz. 12 dwt.; £176 10s. 2d.
Amount expended in connection with carrying on operations during preceding year: £1,128 2s. 6d.
Total expenditure since registration: £11,179 10s. 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: £154 15s. 3d.
Amount of cash in hand: £5 2s.
Amount of debts directly due to company: £15 9s. 4d.
Amount of debts considered good: £15 9s. 4d.
Amount of debts owing by company: £67 18s. 11d.
Amount of contingent liabilities of company (if any): Nil.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Thames 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. 104

STATEMENT OF THE AFFAIRS OF A COMPANY

Name of company: Thames Foreshore Dredging Company (Limited).
When formed, and date of registration: 16th May, 1908.
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: £5,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £3,975.
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: 10,000.
Number of shares allotted: 10,000.
Amount paid per share: 9s. on 6,500; 6s. on 3,500.
Amount called up per share: 9s. on 10,000.
Number and amount of calls in arrear: £525.
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: 9.
Present number of shareholders: 10.
Number of men employed by company: 10.
Quantity and value of gold or silver produced during preceding year: £1,313 2s. 1d.
Total quantity and value of gold or silver produced since registration: £1,358 14s. 4d.
Amount expended in connection with carrying on operations during preceding year: £5,054 2s. 5d.
Total expenditure since registration: £7,147 4s. 3d.
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: £15.
Amount of debts directly due to company: £768.
Amount of debts considered good: £768.
Amount of debts owing by company: £4,967 0s. 11d.
Amount of contingent liabilities of company (if any): Nil.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Thames Foreshore 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, 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. 105

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Skippers Sluicing Company (Limited).
When formed, and date of registration: 15th March, 1909.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Secretary: Dunedin; Herbert Edward Wilson.
Nominal capital: £3,500.
Amount of capital subscribed: £3,158.
Amount of capital actually paid up in cash: £815.
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: £2,343.
Number of shares into which capital is divided: 3,500.
Number of shares allotted: 3,158.
Amount paid per share: 20s.
Amount called up per share: 20s.
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: 27.
Present number of shareholders: 27.
Number of men employed by company: 6.
Quantity and value of gold produced during preceding year: 19 oz. 8 dwt. 4 gr.; £73 16s. 7d.
Total quantity and value of gold produced since registration: 19 oz. 8 dwt. 4 gr.; £73 16s. 7d.
Amount expended in connection with carrying on operations during preceding year: £583 7s. 4d.
Total expenditure since registration: £583 7s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £79 17s. 4d. in current account.
Amount of cash in hand: £28 6s. 8d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £237.
Amount of contingent liabilities of company (if any): Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1910, No 11





✨ LLM interpretation of page content

🏭 Statement of Affairs for Thames Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
25 January 1910
Company finances, Gold mining, Shareholder statistics, Expenditure, Assets, Liabilities, Auckland
  • H. Gilfillan, Jun., Secretary
  • Frederick L. Prime, J.P.

🏭 Statement of Affairs for Thames Foreshore Dredging Company (Limited)

🏭 Trade, Customs & Industry
25 January 1910
Company finances, Dredging, Shareholder statistics, Expenditure, Assets, Liabilities, Auckland
  • H. Gilfillan, Jun., Secretary
  • Frederick L. Prime, J.P.

🏭 Statement of Affairs for Skippers Sluicing Company (Limited)

🏭 Trade, Customs & Industry
Company finances, Sluicing, Shareholder statistics, Expenditure, Assets, Liabilities, Dunedin
  • Herbert Edward Wilson, Legal Secretary