Company Financial Statements




Jan. 25.] THE NEW ZEALAND GAZETTE. 343

Amount of debts considered good: Nil.
Amount of debts owing by company: £50.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph Bernard Sheath, of Auckland, the Secretary of the New Magnet 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. B. SHEATH,
Secretary.

Declared at Auckland, this 18th day of January, 1912, before me—H. M. Shepherd, J.P. 103


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mount Welcome Gold-mining Company (Limited).
When formed, and date of registration: 1st July, 1909.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 11 and 12 New Zealand Insurance Buildings, Queen Street, Auckland; Joseph Bernard Sheath.
Nominal capital: £5,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £1,261 18s. 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: £458 6s. 8d.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 4d. on 34,276, 4½d. on 25,724, 2d. on 10,000, 1d. on 30,000; £1,261 18s. 6d.
Amount called up per share: 4½d. on 60,000, 2½d. on 10,000, 1½d. on 30,000.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: 5,500; £22 18s. 4d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 120.
Number of men employed by company: 5.
Quantity and value of gold or silver produced since last statement: 217 oz.; £628 5s.
Total quantity and value produced since registration: 457 oz. 10 dwt.; £1,317 11s. 6d.
Amount expended in connection with carrying on operations since last statement: £1,092 14s. 6d.
Total expenditure since registration: £2,570 6s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £22 1s. 7d.
Amount of cash in hand: £2 19s. 7d.
Amount of debts directly due to company: £154 14s. 10d.
Amount of debts considered good: £154 14s. 10d.
Amount of debts owing by company: £25.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph Bernard Sheath, of Auckland, the Secretary of the Mount Welcome 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. B. SHEATH,
Secretary.

Declared at Auckland, this 18th day of January, 1912, before me—H. M. Shepherd, J.P. 104


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Silver Stream Mines (Limited).
When formed, and date of registration: 7th July, 1909.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 11 and 12 New Zealand Insurance Buildings, Queen Street, Auckland; Joseph Bernard Sheath.
Nominal capital: £50,000.
Amount of capital subscribed: £43,950.
Amount of capital actually paid up in cash: £5,219 12s. 10d.
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: £35,200.
Number of shares into which capital is divided: 50,000.
Number of shares allotted: 43,950.
Amount paid per share: 13s. on 27, 15s. on 1,123, 14s. 8d. on 130, 14s. on 1,793, 4s. 4d. on 7,495, 14s. 4d. on 1,923; £5,219 12s. 10d.
Amount called up per share: 5s. on 7,500, 13s. on 27, 15s. on 4,973.
Number and amount of calls in arrear: 3; £402 13s. 2d.
Number of shares forfeited: 27.
Number of forfeited shares sold, and money received for same: 1,595; £34 5s. 7d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 83.
Number of men employed by company: 10.
Quantity and value of gold or silver produced since last statement: 1,500 oz.; £209 3s. 8d.
Total quantity and value produced since registration: 1,500 oz.; £209 3s. 8d.
Amount expended in connection with carrying on operations since last statement: £2,458 18s. 3d.
Total expenditure since registration: £4,995 14s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £318 8s. 9d.
Amount of cash in hand: £18 9s. 7d.
Amount of debts directly due to company: £402 13s. 2d.
Amount of debts considered good: £402 13s. 2d.
Amount of debts owing by company: £325.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph Bernard Sheath, of Auckland, the Secretary of the Silver Stream Mines (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. B. SHEATH,
Secretary.

Declared at Auckland, this 18th day of January, 1912, before me—H. M. Shepherd, J.P. 105


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Cross Gold-mining Company (Limited).
When formed, and date of registration: 12th November, 1906.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Nos. 11 and 12 New Zealand Insurance Buildings, Queen Street, Auckland; Joseph Bernard Sheath.
Nominal capital: £15,000.
Amount of capital subscribed: £10,175.
Amount of capital actually paid up in cash: £9,749 11s. 8d.
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: £325.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 101,750.
Amount paid per share: 11d. on 3,100, 1s. on 5,150, 2s. on 93,500; £9,749 11s. 8d.
Amount called up per share: 2s.
Number and amount of calls in arrear: 5; £100 8s. 4d.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: 71,650; £122 3s. 2d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 125.
Number of men employed by company: 20.
Quantity and value of gold or silver produced since last statement: 900 oz.; £1,454 16s. 6d.
Total quantity and value produced since registration: 1,422 oz. 4 dwt.; £2,873 14s. 1d.
Amount expended in connection with carrying on operations since last statement: £4,910 2s.
Total expenditure since registration: £11,209 5s. 7d.
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: £20.
Amount of debts directly due to company: £100 8s. 4d.
Amount of debts considered good: Nil.
Amount of debts owing by company: £1,291 17s. 9d.
Amount of contingent liabilities of company (if any): Nil.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1912, No 5





✨ LLM interpretation of page content

🏢 Statement of Affairs - New Magnet Gold-mining Company (continued from previous page)

🏢 State Enterprises & Insurance
18 January 1912
Company finances, Gold-mining, Financial statement, Secretary, Auckland
  • Joseph Bernard Sheath, Secretary declaring financial statement

  • H. M. Shepherd, J.P.

🏢 Statement of Affairs - Mount Welcome Gold-mining Company

🏢 State Enterprises & Insurance
18 January 1912
Company finances, Gold-mining, Financial statement, Secretary, Auckland
  • Joseph Bernard Sheath, Secretary declaring financial statement

  • H. M. Shepherd, J.P.

🏢 Statement of Affairs - Silver Stream Mines (Limited)

🏢 State Enterprises & Insurance
18 January 1912
Company finances, Mining, Financial statement, Secretary, Auckland
  • Joseph Bernard Sheath, Secretary declaring financial statement

  • H. M. Shepherd, J.P.

🏢 Statement of Affairs - Golden Cross Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
18 January 1912
Company finances, Gold-mining, Financial statement, Secretary, Auckland
  • Joseph Bernard Sheath, Secretary declaring financial statement

  • H. M. Shepherd, J.P.