Company Financial Statements




334
THE NEW ZEALAND GAZETTE.
[No 5

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hit-or-Miss Water-race Company (Registered), Mount Ida.

When formed, and date of registration: 19th June, 1867.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Mount Ida Chronicle Office, Naseby; John W. Reed.

Nominal capital: £6,020.

Amount of capital subscribed: .

Amount of capital actually paid up in cash: No record.

Amount paid from other sources: No record.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Scrip given, £6,020; no record of amount of cash received.

Paid-up value of scrip given to shareholders on which no cash has been paid: None, I believe.

Number of shares into which capital is divided: 301.

Number of shares allotted: 301.

Amount paid per share: £20.

Amount called up per share: £20.

Number and amount of calls in arrear: Nil.

Number of shares forfeited: Nil.

Number of shares sold, and money received for same: 301. (All are paid for. Some worked their amounts up. What amount was paid in cash and what amount was worked up I cannot say).

Number of shareholders at time of registration of company: 6.

Present number of shareholders: 3.

Number of men employed by company: Nil.

Quantity and value of gold or silver produced during the preceding year: Nil.

Total quantity and value produced since registration: No record kept.

Amount expended in connection with carrying on operations during preceding year: £9 7s. 7d.

Total expenditure since registration: No record kept.

Total amount of dividends declared: No record kept.

Total amount of dividends paid: No record kept.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: Nil.

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: Nil.

Amount of contingent liabilities of company (if any): Nil.

I, John Wesley Reed, of Naseby, the Legal Manager of the Hit-or-Miss Water-race Company (Registered), do solemnly and sincerely declare that this is a true and complete statement, as far as I am able to compile it from the books of the company, 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.

JNO. W. REED,
Legal Manager.

Declared at Naseby, this 17th day of January, 1912, before me—Robert F. Inder, J.P.
71

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waitangi Consolidated Gold-mining Company (No Liability).

When formed, and date of registration: 23rd October, 1908.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary: 5 Hobson Buildings, Shortland Street, Auckland; Henry James Lee.

Nominal capital: £172,916 13s. 4d.

Amount of capital subscribed: £146,833 6s. 8d.

Amount of capital actually paid up in cash: £7,217 5s. 10d.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £21,250; £4,604 3s. 4d., less calls in arrear.

Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.

Premium paid on 84,000 shares: £4,240.

Cash contribution from the Bonanza Gold-mining Company (No Liability): £900.

Number of shares into which capital is divided: 200,000.

Number of shares allotted: 169,800.

Amount paid per share: 1s. 1d. on 85,000 shares, and 8d. on 84,800 shares.

Amount called up per share: 6s. 1d. on 85,000 shares, and 8d. on 84,800 shares.

Number and amount of calls in arrear: 1; £213 10s.

Number of shares forfeited: 800.

Number of forfeited shares sold, and money received for same: 800; £80.

Number of shareholders at time of registration of company: 135.

Present number of shareholders: 227.

Number of men employed by company: 20.

Quantity and value of gold or silver produced since last statement: Nil.

Total quantity and value produced since registration: £1,368 18s. 6d.

Amount expended in connection with carrying on operations since last statement: £5,923 9s. 4d.

Total expenditure since registration: £14,610 9s. 11d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £401 8s. 4d.

Amount of cash in hand: £138 15s.

Amount of debts directly due to company: £213 10s. 10d.

Amount of debts considered good: £213 10s. 10d.

Amount of debts owing by company: Nil.

Amount of contingent liabilities of company (if any): £29 9s. 8d.

I, Henry James Lee, of Auckland, the Secretary of the Waitangi Consolidated 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.

HENRY J. LEE,
Secretary.

Declared at Auckland, this 10th day of January, 1912, before me—John Rountree, J.P.
72

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Occidental Consolidated Gold-mining Company (No Liability).

When formed, and date of registration: 3rd August, 1909.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary: 5 Hobson Buildings, Shortland Street, Auckland; Henry James Lee.

Nominal capital: £5,500.

Amount of capital subscribed: £5,396 18s.

Amount of capital actually paid up in cash: £3,583 8s.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £562 10s.; £697 10s.

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: 107,938.

Amount paid per share: 5d. on 2,062; 10d. on 107,938.

Amount called up per share: 5d. on 2,062; 10d. on 107,938.

Number and amount of calls in arrear: 2; £197 9s.

Number of shares forfeited: 56,438.

Number of forfeited shares sold, and money received for same: 54,376; £116 15s. 1d.

Number of shareholders at time of registration of company: 51.

Present number of shareholders: 97.

Number of men employed by company: 12.

Quantity and value of gold or silver produced since last statement: £415 19s. 6d.

Total quantity and value produced since registration: £415 19s. 6d.

Amount expended in connection with carrying on operations since last statement: £1,965 0s. 4d.

Total expenditure since registration: £4,140 0s. 3d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £84 9s. 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: £38 16s. 6d.

Amount of contingent liabilities of company (if any): Nil.

I, Henry James Lee, of Auckland, the Secretary of the Occidental Consolidated 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.

HENRY J. LEE,
Secretary.

Declared at Auckland, this 10th day of January, 1912, before me—John Rountree, J.P.
73



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1912, No 5





✨ LLM interpretation of page content

🌾 Statement of Affairs - Hit-or-Miss Water-race Company

🌾 Primary Industries & Resources
17 January 1912
Gold mining, Company finances, Financial statement, Share capital, Gold production
  • John Wesley Reed, Legal Manager of Hit-or-Miss Water-race Company

  • Robert F. Inder, J.P.

🌾 Statement of Affairs - Waitangi Consolidated Gold-mining Company

🌾 Primary Industries & Resources
10 January 1912
Gold mining, Company finances, Financial statement, Share capital, Gold production
  • Henry James Lee, Secretary of Waitangi Consolidated Gold-mining Company

  • John Rountree, J.P.

🌾 Statement of Affairs - Occidental Consolidated Gold-mining Company

🌾 Primary Industries & Resources
10 January 1912
Gold mining, Company finances, Financial statement, Share capital, Gold production
  • Henry James Lee, Secretary of Occidental Consolidated Gold-mining Company

  • John Rountree, J.P.