Company Financial Statements




476
THE NEW ZEALAND GAZETTE.
[No. 8

Number of shares into which capital is divided: 10,000.
Number of shares allotted: 5,649.
Amount paid per share: £5.
Amount called up per share: £5.
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: 180.
Number of men employed by company: 38.
Quantity and value of gold produced during preceding year: 1,794 oz. 11 dwt. 15 gr.; £7,170 12s. 8d.
Total quantity and value produced since registration: 35,849 oz. 0 dwt. 13 gr.; £143,295 14s. 6d.
Amount expended in connection with carrying on operations during preceding year: £6,913 10s. 9d.
Total expenditure since registration: £142,535 0s. 3d.
Total amount of dividends declared: £7,626 3s.
Total amount of dividends paid: £7,626 3s.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank and on deposit: In New Zealand, £481 3s. 8d.
Amount of cash in hand: £50.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by the company: £275.
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, 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.

L. W. PETCHELL,
Secretary.

Declared at Riverton, this 18th day of January, 1912, before me—George Robertson, J.P.
133

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waiotahi Gold-mining Company (Limited).
When formed, and date of registration: 28th July, 1871.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 10 Wyndham Street, Auckland; George Schwartz Kissling.
Nominal capital: £18,000.
Amount of capital subscribed: £18,000.
Amount of capital actually paid up in cash: £15,000.
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: 240,000.
Number of shares allotted: 240,000.
Amount paid per share: 1s. 3d.
Amount called up per share: 1s. 3d.
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: 8.
Present number of shareholders: 620.
Number of men employed by company: 7.
Quantity and value of gold or silver produced during preceding year: 278 oz. 19 dwt.; £640 14s. 2d.
Total quantity and value produced since registration: £673,734 15s.
Amount expended in connection with carrying on operations during preceding year: £4,291 2s. 6d.
Total expenditure since registration: £268,875 18s. 10d.
Total amount of dividends declared: £400,800.
Total amount of dividends paid: £400,800.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £1,390 9s. 6d., and deposits £8,500.
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: £23 3s. 3d.
Amount of contingent liabilities of company (if any): Nil.

I, George Schwartz Kissling, of Auckland, the Secretary of the Waiotahi 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.

GEORGE S. KISSLING,
Secretary.

Declared at Auckland, this 24th day of January, 1912, before me—Arch. Peak, a Solicitor of the Supreme Court of New Zealand.
142

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Big River South Gold-mines (Limited).
When formed, and date of registration: 22nd July, 1909.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Reef ton; Thomas Hubert Lee.
Nominal capital: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £3,000 called up on contributing shares.
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: 2s. 6d. per share on 6,000 vendors’ shares—£750.
Number of shares into which capital is divided: 30,000.
Number of shares allotted: 30,000.
Amount paid per share: 2s. 6d. per share on ordinary contributors’ shares.
Amount called up per share: 2s. 6d. per share on ordinary contributors’ shares.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 6,330.
Number of forfeited shares sold, and money received for same: 1,910; 5s. 3d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 66.
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: £377 18s. 8d.
Total expenditure since registration: £3,588 4s. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: 16s. 4d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £85 16s. 3d. in forfeited-shares balances.
Amount of debts considered good: About £50.
Amount of debts owing by company: £35.
Amount of contingent liabilities of company (if any): Nil.

I, Thomas Hubert Lee, of Reef ton, the Secretary of the Big River South Gold-mines (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

T. HUBERT LEE,
Secretary.

Declared at Reef ton, this 13th day of January, 1912, before me—E. J. Scantlebury, J.P.
143

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Big River Gold-mining Company (Limited).
When formed, and date of registration: 19th August, 1907.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Reef ton; Thomas Hubert Lee.
Nominal capital: £6,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £600.
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: 24,000.
Number of shares allotted: 24,000.
Amount paid per share: 6d.
Amount called up per share: 6d.
Number and amount of calls in arrear: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1912, No 8





✨ LLM interpretation of page content

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

🏢 State Enterprises & Insurance
18 January 1912
Company Affairs, Mining Company, Financial Statement
  • Leonard Wright Petchell, Secretary declaring statement

  • George Robertson, J.P.

🏢 Statement of Affairs for Waiotahi Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
24 January 1912
Company Affairs, Gold-mining Company, Financial Statement
  • George Schwartz Kissling, Secretary declaring statement

  • Arch. Peak, a Solicitor of the Supreme Court of New Zealand

🏢 Statement of Affairs for Big River South Gold-mines (Limited)

🏢 State Enterprises & Insurance
13 January 1912
Company Affairs, Gold-mines Company, Financial Statement
  • Thomas Hubert Lee, Secretary declaring statement

  • E. J. Scantlebury, J.P.

🏢 Statement of Affairs for New Big River Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
Company Affairs, Gold-mining Company, Financial Statement
  • Thomas Hubert Lee, Secretary declaring statement