Company Financial Statements




Jan. 26.] THE NEW ZEALAND GAZETTE. 389

Amount of debts considered good : Nil.
Amount of debts owing by company : £300.
Amount of contingent liabilities of company (if any) : Nil.

I, Leonard Wright Petchell, the Secretary of the Round Hill 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.

L. W. PETCHELL,
Secretary.

Declared at Riverton, this 16th day of January, 1911, before me—George Robertson, J.P. 150

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Nokomai Hydraulic Sluicing Company (Limited).
When formed, and date of registration: 26th March, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Kum Poy.
Nominal capital: £24,000.
Amount of capital subscribed: £24,000.
Amount of capital actually paid up in cash: £7,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £17,000; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £17,000.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
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: 7.
Present number of shareholders: 59.
Number of men employed by company: 44.
Quantity and value of gold produced during preceding year: 2,843 oz. 17 dwt. 20 gr.; £10,529 7s. 10d.
Total quantity and value produced since registration: 26,264 oz. 0 dwt. 9 gr.; £98,906 2s.
Amount expended in connection with carrying on operations during preceding year: £7,266 13s. 10d.
Total expenditure since registration: £77,241 19s. 4d.
Total amount of dividends declared: £28,283 11s.
Total amount of dividends paid: £28,283 11s.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £819 4s. 9d.
Amount of cash in hand: £3 18s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £380 16s.
Amount of contingent liabilities of company (if any): Nil.

I, Kum Poy, of Dunedin, the Secretary of the Nokomai Hydraulic Sluicing 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.

KUM POY,
Secretary.

Declared at Dunedin, this 21st day of January, 1911, before me—Thos. Ross, J.P. 151

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Lammermoor Mining Company (Limited).
When formed, and date of registration: 6th July, 1908.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; James Newburgh Lawson.
Nominal capital: £6,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £4,950.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £4,950.
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: 6,000.
Number of shares allotted: 5,950.
Amount paid up per share: 20s. on 5,950.
Amount called up per share: 20s. on 4,950.
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: 12.
Present number of shareholders: 23.
Number of men employed by company: 6.
Quantity and value of gold produced during preceding year: 58 oz. 9 dwt. 14 gr.; £223 5s. 7d.
Total quantity and value produced since registration: 58 oz. 9 dwt. 14 gr.; £223 5s. 7d.
Amount expended in connection with carrying on operations during the preceding year: £1,359 13s. 11d.
Total expenditure since registration: £5,040 18s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £5 13s. 11d.
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: £423 6s. 5d.
Amount of contingent liabilities of company (if any): Nil.

I, James Newburgh Lawson, of Dunedin, Manager of the Lammermoor 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.

J. N. LAWSON,
Secretary.

Declared at Dunedin, this 17th day of January, 1911, before me—A. Tapper, J.P. 152

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Shotover Consolidated Mining Company (Limited).
When formed, and date of registration: 13th July, 1906.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager, Dunedin; James Newburgh Lawson.
Nominal capital: £14,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: £2,700 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,700 10s.
Paid-up value of scrip given to shareholders on which no cash has been paid: £8,000.
Number of shares into which capital is divided: 14,000.
Number of shares allotted: 11,000.
Amount paid per share: 20s. on 8,005; 18s. on 2,995.
Amount called up per share: 18s. on 2,995.
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: 63.
Present number of shareholders: 63.
Number of men employed by company: Nil.
Quantity and value of gold produced during the preceding year: Nil.
Total quantity and value produced since registration: 563 oz. 11 dwt. 1 gr.; value, £2,161 18s. 3d.
Amount expended in connection with carrying on operations during the preceding year: £130 17s. 10d.
Total expenditure since registration: £5,513 2s. 10d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £40 1s. 4d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £50.
Amount of debts considered good: £50.
Amount of debts owing by company: £8 18s. 9d.
Amount of contingent liabilities of company (if any): Nil.

I, James Newburgh Lawson, of Dunedin, Manager of the Shotover Consolidated 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.

J. N. LAWSON,
Secretary.

Declared at Dunedin, this 17th day of January, 1911, before me—A. Tapper, J.P. 153



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1911, No 6





✨ LLM interpretation of page content

🏢 Statement of Affairs - Round Hill Mining Company (Limited) (continued from previous page)

🏢 State Enterprises & Insurance
16 January 1911
Company affairs, Mining, Gold production, Financial statement, Share capital, Expenditure, Secretary
  • Leonard Wright Petchell, Secretary declaring company affairs

  • George Robertson, J.P.

🏢 Statement of Affairs - Nokomai Hydraulic Sluicing Company (Limited)

🏢 State Enterprises & Insurance
21 January 1911
Company affairs, Hydraulic sluicing, Gold production, Financial statement, Share capital, Expenditure, Secretary
  • Kum Poy, Secretary declaring company affairs

  • Thos. Ross, J.P.

🏢 Statement of Affairs - The Lammermoor Mining Company (Limited)

🏢 State Enterprises & Insurance
17 January 1911
Company affairs, Mining, Gold production, Financial statement, Share capital, Expenditure, Manager
  • James Newburgh Lawson, Manager declaring company affairs

  • A. Tapper, J.P.

🏢 Statement of Affairs - Shotover Consolidated Mining Company (Limited)

🏢 State Enterprises & Insurance
17 January 1911
Company affairs, Mining, Gold production, Financial statement, Share capital, Expenditure, Manager
  • James Newburgh Lawson, Manager declaring company affairs

  • A. Tapper, J.P.