Company Financial Statements




340

THE NEW ZEALAND GAZETTE.

No. 5

Total amount of dividends paid : £8,442 2s. 4d.
Total amount of unclaimed dividends : £7 17s. 8d.
Amount of cash in bank : £9 12s.
Amount of cash in hand : Nil.
Amount of debts directly due to company : £103 7s.
Amount of debts considered good : £103 7s.
Amount of debts owing by company : £11 17s.
Amount of contingent liabilities of company (if any) : Nil.

I, Septimus Edward Brent, the Secretary of the Phoenix Water-race Company (Limited) (Registered), 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.

S. E. BRENT,
Secretary.

Declared at Dunedin, this 18th day of January, 1912 before me—H. C. Campbell, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Watchman Gold-mining Company (Limited).
When formed, and date of registration : 4th December, 1911.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Secretary : No. 205 Victoria Arcade, Queen Street, Auckland ; John William Nichol.
Nominal capital : £50,000.
Amount of capital subscribed : £1 15s.
Amount of capital actually paid up in cash : Nil.
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 : 9s. 11d.
Number of shares into which capital is divided : 200,000.
Number of shares allotted : Nil.
Amount paid per share : 1s. 5d. on 7 shares.
Amount called up per share : Nil.
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 : 7.
Number of men employed by company : Nil.
Quantity and value of gold or silver produced since last statement : Nil.
Total quantity and value produced since registration : Nil.
Amount expended in connection with carrying on operations since last statement : Nil.
Total expenditure since registration : Nil.
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 : Nil.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £12 11s. 4d.
Amount of contingent liabilities of company (if any) : Nil.

I, John William Nichol, of Auckland, the Secretary of the Watchman 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, 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. W. NICHOL,
Secretary.

Declared at Auckland, this 19th day of January, 1912, before me—J. S. Dickson, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Bremner's Freehold Gold-mining Company (Limited).
When formed, and date of registration : 5th August, 1910.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : No. 205 Victoria Arcade, Queen Street, Auckland ; John William Nichol.
Nominal capital : £10,000.
Amount of capital subscribed : £10,000.
Amount of capital actually paid up in cash : £533 19s. 2d.
Amount paid from other sources : 2s.
Paid-up value of scrip given to shareholders, and amount 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 : 100,000.
Number of shares allotted : 100,000.
Amount paid per share : 2d.
Amount called up per share : 2d.
Number and amount of calls in arrear : 1; £299 7s. 6d.
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 : 92.
Number of men employed by company : 4.
Quantity and value of gold or silver produced since last statement : 95 oz. 11 dwt. ; £263 11s. 3d.
Total quantity and value produced since registration : 440 oz. 3 dwt. ; £1,219 16s. 6d.
Amount expended in connection with carrying on operation since last statement : £1,140 16s. 10d.
Total expenditure since registration : £1,646 14s. 5d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £102 8s. 10d.
Amount of cash in hand : £4 14s. 5d.
Amount of debts directly due to company : £299 7s. 6d.
Amount of debts considered good : £299 7s. 6d.
Amount of debts owing by company : £42 0s. 1½d.
Amount of contingent liabilities of company (if any) : Nil.

I, John William Nichol, of Auckland, the Secretary of the Bremner's Freehold 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, 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. W. NICHOL,
Secretary.

Declared at Auckland, this 19th day of January, 1912, before me—J. S. Dickson, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Pride of Waihi Gold-mining Company (Limited).
When formed, and date of registration : 15th January, 1901.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Secretary : No. 205 Victoria Arcade, Queen Street, Auckland ; John William Nichol.
Nominal capital : £60,000.
Amount of capital subscribed : £50,000.
Amount of capital actually paid up in cash : £2,916 13s. 4d.
Amount paid from other sources : £446 4s.
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 : £1,250.
Number of shares into which capital is divided : 120,000.
Number of shares allotted : 100,000.
Amount paid per share : 10d.
Amount called up per share : 10d. on 50,000, and 4d. on 50,000.
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 : 99.
Present number of shareholders : 221.
Number of men employed by company : Nil.
Quantity and value of gold or silver produced since last statement : Nil.
Total quantity and value produced since registration : Nil.
Amount expended in connection with carrying on operations since last statement : £118 1s. 3d.
Total expenditure since registration : £3,248 2s. 7d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in banks : £147 16s. 8d.
Amount of cash in hand : £2.
Amount of debts directly due to company : Nil.



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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 - Phoenix Water-race Company (continued from previous page)

🌾 Primary Industries & Resources
18 January 1912
Company finances, Water-race, Financial statement
  • Septimus Edward Brent, Secretary declaring financial statement

  • H. C. Campbell, J.P.

🌾 Statement of Affairs - Watchman Gold-mining Company

🌾 Primary Industries & Resources
19 January 1912
Company finances, Gold-mining, Financial statement
  • John William Nichol, Secretary declaring financial statement

  • J. S. Dickson, J.P.

🌾 Statement of Affairs - Bremner's Freehold Gold-mining Company

🌾 Primary Industries & Resources
19 January 1912
Company finances, Gold-mining, Financial statement
  • John William Nichol, Secretary declaring financial statement

  • J. S. Dickson, J.P.

🌾 Statement of Affairs - Pride of Waihi Gold-mining Company

🌾 Primary Industries & Resources
Company finances, Gold-mining, Financial statement
  • John William Nichol, Secretary declaring financial statement