Company Financial Statements




JAN. 18.] THE NEW ZEALAND GAZETTE. 261
Number of shares forfeited: 4,047.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 94.
Present number of shareholders: 92.
Number of men employed by company: 6.
Quantity and value of gold or silver produced since last statement: 78oz. 12dwt.; £221 0s. 8d.
Total quantity and value produced since registration: 78oz. 12dwt.; £221 0s. 8d.
Amount expended in connection with carrying on operations since last statement: £1,447 1s. 8d.
Total expenditure since registration: £1,447 1s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £56 16s. 9d.
Amount of cash in hand: £22 0s. 5d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £6 11s. 9d.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph James Macky, of Auckland, the Secretary of the Good Hope 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, 1911; 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. J. MACKY,
Secretary.

Declared at Auckland, this 15th day of January, 1912, before me—John Routly, J.P.
49

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waitawheta Gold Prospecting Company (No Liability).
When formed, and date of registration: 21st December, 1907.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Swanson Street, Auckland; Joseph James Macky.
Nominal capital: £7,500.
Amount of capital subscribed: £7,250.
Amount of capital actually paid up in cash: £3,199 12s. 11d.
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: 750.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 145,000.
Amount paid per share: 57/0d.
Amount called up per share: 67/0d.
Number and amount of calls in arrear: £352 8s. 9d.
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: 84.
Present number of shareholders: 151.
Number of men employed by company: 6.
Quantity and value of gold or silver produced since last statement: Nil.
Total quantity and value produced since registration: £37 19s. 9d.
Amount expended in connection with carrying on operations since last statement: £1,584 1s.
Total expenditure since registration: £3,279 17s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: Overdraft of £152 8s. 7d.
Amount of cash in hand: £10 15s. 5d.
Amount of debts directly due to company: £70.
Amount of debts considered good: £70.
Amount of debts owing by company: £402 8s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph James Macky, of Auckland, the Secretary of the Waitewheta Gold Prospecting 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, 1911; 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. J. MACKY,
Secretary.

Declared at Auckland, this 15th day of January, 1912, before me—John Routly, J.P.
50

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Sun Dredging Company (Limited).
When formed, and date of registration: 1st December, 1910.
Whether in active operation or not: In active operation; dredge closed down.
Where business is conducted, and name of Secretary: Dunedin; Harman Reeves.
Nominal capital: £2,000.
Amount of capital subscribed: £2,000.
Amount of capital actually paid up in cash: £1,987 10s.
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: 2,000.
Number of shares allotted: 2,000.
Amount paid up per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 1; £12 10s.
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: 30.
Present number of shareholders: 35.
Number of men employed by company: 1 (caretaker).
Quantity and value of gold produced during preceding year: 399oz. 12dwt. 17gr.; £1,554 13s. 8d.
Total quantity and value produced since registration: 399oz. 12dwt. 17gr.; £1,554 13s. 8d.
Amount expended in connection with carrying on operations since last statement:
Total expenditure since registration: £3,562 18s. 11d.
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: 14s. 3½d.
Amount of debts directly due to company: £12 10s.
Amount of debts considered good: £12 10s.
Amount of debts owing by company: £404 16s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Harman Reeves, do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1911; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.
HARMAN REEVES,
Secretary.

Declared at Dunedin, this 11th day of January, 1912, before me—A. Anderson, J.P.
51

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Bed Dredging Company (Limited).
When formed, and date of registration: 5th May, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Edward Trythall.
Nominal capital: £13,000.
Amount of capital subscribed: £11,000.
Amount of capital actually paid up in cash: £10,693 17s. 6d.
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: £2,000.
Number of shares into which capital is divided: 13,000.
Number of shares allotted: 12,794.
Amount paid per share: £1 on 12,794.
Amount called up per share: £1 on 12,794.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 58.
Number of forfeited shares sold, and money received for same: 75; £95 5s.
Number of shareholders at time of registration of company: 140.
Present number of shareholders: 143.
Number of men employed by company: 9 and Secretary.
Quantity and value of gold produced during preceding year: 1,515oz. 12dwt.; £5,896 16s. 3d.
Total quantity and value produced since registration: 15,689oz. 7dwt. 3gr.; £60,652 8s. 11d.
Amount expended in connection with carrying on operations since last statement: £4,079 11s. 5d.
Total expenditure since registration: £47,829 4s. 1d.
Total amount of dividends declared: £15,280 4s.
Total amount of dividends paid: £15,268 18s.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1912, No 4





✨ LLM interpretation of page content

🏢 Statement of Affairs: Good Hope Gold-mining Company (No Liability) (continued from previous page)

🏢 State Enterprises & Insurance
15 January 1912
Company statement of affairs, Gold mining, Financials, Auckland
  • Joseph James Macky, Secretary declaring statement of affairs

  • John Routly, J.P.

🏢 Statement of Affairs: Waitawheta Gold Prospecting Company (No Liability)

🏢 State Enterprises & Insurance
15 January 1912
Company statement of affairs, Gold prospecting, Financials, Auckland
  • Joseph James Macky, Secretary declaring statement of affairs

  • John Routly, J.P.

🏢 Statement of Affairs: Golden Sun Dredging Company (Limited)

🏢 State Enterprises & Insurance
11 January 1912
Company statement of affairs, Gold dredging, Financials, Dunedin
  • Harman Reeves, Secretary declaring statement of affairs

  • A. Anderson, J.P.

🏢 Statement of Affairs: Golden Bed Dredging Company (Limited)

🏢 State Enterprises & Insurance
Company statement of affairs, Gold dredging, Financials, Dunedin
  • Edward Trythall, Secretary declaring statement of affairs