Company Financial Statements




Jan. 19.] THE NEW ZEALAND GAZETTE. 193

Number of forfeited shares sold, and money received for same: 20,308; £107 2s.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 315.
Number of men employed by company: 9.
Quantity and value of gold or silver produced during the preceding year: 518 oz. 14 dwt.; £678 17s. 11d.
Total quantity and value produced since registration: 7,071 oz.; £14,611 19s. 4d.
Amount expended in connection with carrying on operations during preceding year: £3,038 17s.
Total expenditure since registration: £49,739 9s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: Nil.
Amount of cash in hand: 16s. 10d.
Amount of debts directly due to company: £159 0s. 5d.
Amount of debts considered good: £159 0s. 5d.
Amount of debts owing by company: £1,533 11s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Henry Gilfillan, of Auckland, the Secretary of the Golden Belt 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, 1910; 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,
Secretary.

Declared at Auckland, this 12th day of January, 1911, before me—Frederick L. Prime, J.P.
50

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Waitekauri Gold-mining Company (Limited).
When formed, and date of registration: 12th September, 1906.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Victoria Arcade, Auckland; Henry Gilfillan.
Nominal capital: £15,000.
Amount of capital subscribed: £12,500.
Amount of capital actually paid up in cash: £7,202 11s. 7d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,500; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,500.
Number of shares into which capital is divided: 120,000.
Number of shares allotted: 100,000.
Amount paid per share: 1s. 3½d. on 60,000; 1s. 9½d. on 40,000.
Amount called up per share: 1s. 9½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 79,526.
Number of forfeited shares sold, and money received for same: 79,526; £155 4s. 1d.
Number of shareholders at time of registration of company: 72.
Present number of shareholders: 127.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: 147 oz. 11 dwt.; £143 4s. 11d.
Total quantity and value produced since registration: 1,024 oz. 16 dwt.; £1,218 11s. 11d.
Amount expended in connection with carrying on operations during preceding year: £905 6s. 6d.
Total expenditure since registration: £9,886 19s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £232 11s.
Amount of cash in hand: £3 10s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £23 3s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Henry Gilfillan, of Auckland, the Secretary of the New Waitekauri 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, 1910; 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,
Secretary.

Declared at Auckland, this 12th day of January, 1911, before me—Frederick L. Prime, J.P.
51

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.
Nominal capital: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £12,500.
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: 150,000.
Number of shares allotted: 150,000.
Amount paid per share: 1s. 8d.
Amount called up per share: 1s. 8d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 20,907.
Number of forfeited shares sold, and money received for same: 9,880; £108 10s. 11d.
Number of shareholders at time of registration of company: 109.
Present number of shareholders: 190.
Number of men employed by company: 7.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value produced since registration: 59 oz. 12 dwt.; £176 10s. 2d.
Amount expended in connection with carrying on operations during preceding year: £1,318 1s. 11d.
Total expenditure since registration: £12,497 12s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £123 2s. 10d.
Amount of cash in hand: £9 18s. 3d.
Amount of debts directly due to company: £11 10s. 5d.
Amount of debts considered good: £11 10s. 5d.
Amount of debts owing by company: £29 10s. 2d.
Amount of contingent liabilities of company (if any): Nil.

I, Henry Gilfillan, 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, 1910; 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,
Secretary.

Declared at Auckland, this 12th day of January, 1911, before me—Frederick L. Prime, J.P.
52

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Kapanga Gold-mining Company (Limited).
When formed, and date of registration: 12th December, 1908.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Victoria Arcade, Auckland; Henry Gilfillan.
Nominal capital: £20,000.
Amount of capital subscribed: £20,000.
Amount of capital actually paid up in cash: £11,389 19s. 2d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,500; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,500.
Number of shares into which capital is divided: 200,000.
Number of shares allotted: 200,000.
Amount paid per share: 3d. on 25,000; 9d. on 10,000; 1s. 3d. on 118,205; 1s. 5d. on 46,795.
Amount called up per share: 1s. 5d.
Number and amount of calls in arrear: £1,276 14s. 2d.
Number of shares forfeited: 38,893.
Number of forfeited shares sold, and money received for same: 38,893; £266 19s. 5d.
Number of shareholders at time of registration of company: 75.
Present number of shareholders: 128.
Number of men employed by company: 17.
Quantity and value of gold or silver produced during the preceding year: Nil.
Total quantity and value produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £5,900.
Total expenditure since registration: £11,242 6s. 6d,



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1911, No 3





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
12 January 1911
Company statement, Gold mining, Financials, Secretary, Auckland
  • Henry Gilfillan, Secretary of Golden Belt Gold-mining Company

  • H. Gilfillan, Secretary
  • Frederick L. Prime, J.P.

🏭 Statement of Affairs of the New Waitekauri Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
12 January 1911
Company statement, Gold mining, Financials, Secretary, Auckland
  • Henry Gilfillan, Secretary of New Waitekauri Gold-mining Company

  • H. Gilfillan, Secretary
  • Frederick L. Prime, J.P.

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

🏭 Trade, Customs & Industry
12 January 1911
Company statement, Gold mining, Financials, Secretary, Auckland
  • Henry Gilfillan, Secretary of Thames Gold-mining Company

  • H. Gilfillan, Secretary
  • Frederick L. Prime, J.P.

🏭 Statement of Affairs of the Kapanga Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
Company statement, Gold mining, Financials, Secretary, Auckland
  • Henry Gilfillan, Secretary of Kapanga Gold-mining Company