✨ Company Financial Statements
Jan. 23.] THE NEW ZEALAND GAZETTE. 289
Total amount of dividends paid : 400,800.
Total amount of unclaimed dividends : £13 12s. 6d.
Amount of cash in bank and on deposit : £7,125 5s. 1d.
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 2s. 3d.
Amount of contingent liabilities of company (if any) : Nil.
I, Henry Gilfillan, of Auckland, the Secretary of the
Waiotahi Gold-mining Company (Limited), do solemnly and
sincerely declare that this is a true and complete state-
ment of the affairs of the said company on the 31st
December, 1912 ; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue
of the Justices of the Peace Act, 1908.
H. GILFILLAN,
Secretary.
Declared at Auckland this 15th day of January, 1913,
before me—R. T. Douglas, J.P. 106
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Old Hauraki Gold-mines (Limited).
When formed, and date of registration : 3rd August, 1907.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Vic-
toria Arcade, Auckland ; Henry Gilfillan.
Nominal capital : £25,000.
Amount of capital subscribed : £21,000.
Amount of capital actually paid up in cash : £11,375.
Paid-up value of scrip given to shareholders, and amount of
cash received for same : 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 : 250,000.
Number of shares allotted : 210,000.
Amount paid per share : 1s. 1d.
Amount called up per share : 1s. 1d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 500.
Number of forfeited shares sold, and money received for
same : 500 ; £21 0s. 8d.
Number of shareholders at time of registration of com-
pany : 207.
Present number of shareholders : 323.
Number of men employed by company : 33.
Quantity and value of gold or silver produced since last
statement : 1,285 oz. 11 dwt. ; £3,768 17s. 2d.
Total quantity and value produced since registration :
7,752 oz. 5 dwt. ; £22,789 16s. 11d.
Amount expended in connection with carrying on operations
since last statement : £7,764 18s. 6d.
Total expenditure since registration : £32,712 12s. 2d.
Total amount of dividends declared : £2,625.
Total amount of dividends paid : £2,625.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £270.
Amount of cash in hand : Nil.
Amount of debts directly due to company : £99 0s. 11d.
Amount of debts considered good : £99 0s. 11d.
Amount of debts owing by company : £158 6s. 7d.
Amount of contingent liabilities of company (if any) : Nil.
I, Henry Gilfillan, of Auckland, the Secretary of the
Old Hauraki Gold-mines (Limited), do solemnly and sin-
cerely declare that this is a true and complete statement
of the affairs of the said company on the 31st December,
1912 ; and I make this solemn declaration conscientiously
believing the same to be true, and by virtue of the Justices
of the Peace Act, 1908.
H. GILFILLAN,
Secretary.
Declared at Auckland this 15th day of January, 1913,
before me—R. H. Harrison, J.P. 107
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Thames Gold-mining Company (Li-
mited).
When formed, and date of registration : 16th December,
1905.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Secretary :
Victoria Arcade, Auckland ; Henry Gilfillan.
Nominal capital : £15,000.
Amount of capital subscribed : £14,840 13s.
Amount of capital actually paid up in cash : £12,653 3s.
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 : 150,000.
Number of shares allotted : 139,073.
Amount paid per share : 1s. 8 1/2d.
Amount called up per share : 1s. 8 1/2d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 29,407.
Number of forfeited shares sold, and money received for
same : 18,480 ; £117 3s. 10d.
Number of shareholders at time of registration of com-
pany : 109.
Present number of shareholders : 160.
Number of men employed by company : Nil.
Quantity and value of gold or silver produced since the last
statement : Nil.
Total quantity and value produced since registration :
59 oz. 12 dwt. ; £176 10s. 2d.
Amount expended in connection with carrying on operations
since last statement : Nil.
Total expenditure since registration : £12,979 1s. 2d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £12 10s. 4d.
Amount of cash in hand : £1 5s. 10d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £112 19s. 9d.
Amount of contingent liabilities of company (if any) : Nil.
I, Henry Gilfillan, of Auckland, the Secretary of the
Thames Gold-mining Company (Limited), do solemnly and
sincerely declare that this is a true and complete state-
ment of the affairs of the said company on the 31st
December, 1912 ; and I make this solemn declaration
conscientiously believing the same to be true, and by virtue
of the Justices of the Peace Act, 1908.
H. GILFILLAN,
Secretary.
Declared at Auckland this 15th day of January, 1913,
before me—R. H. Harrison, J.P. 108
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Thames Foreshore Dredging Company
(Limited).
When formed, and date of registration : 16th May, 1908.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary :
Victoria Arcade, Auckland ; Henry Gilfillan.
Nominal capital : £11,000.
Amount of capital subscribed : £11,000.
Amount of capital actually paid up in cash : £6,200.
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 : 22,000.
Number of shares allotted : 22,000.
Amount paid per share : 10s. on 10,000, 2s. on 12,000.
Amount called up per share : 10s. on 10,000, 2s. on 12,000.
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 com-
pany : 9.
Present number of shareholders : 14.
Number of men employed by company : 1.
Quantity and value of gold or silver produced since last
statement : 168 oz. 11 dwt. ; £467 15s. 4d.
Total quantity and value produced since registration :
3,580 oz. 10 dwt. ; £3,903 4s. 9d.
Amount expended in connection with carrying on operations
since last statement : £630 1s. 11d.
Total expenditure since registration : £13,080 15s. 2d.
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 : £84 14s. 11d.
Amount of debts directly due to company : £915.
Amount of debts considered good : £915.
Amount of debts owing by company : £9,291 12s.
Amount of contingent liabilities of company (if any) : Nil.
Next Page →
✨ LLM interpretation of page content
🏭
Statement of Affairs of Waiotahi Gold-mining Company (Limited)
(continued from previous page)
🏭 Trade, Customs & Industry15 January 1913
Company, Statement of Affairs, Gold-mining, Financials, Auckland
- Henry Gilfillan, Secretary declaring statement of affairs
- R. T. Douglas, J.P.
🏭 Statement of Affairs of Old Hauraki Gold-mines (Limited)
🏭 Trade, Customs & Industry15 January 1913
Company, Statement of Affairs, Gold-mining, Financials, Auckland
- Henry Gilfillan, Secretary declaring statement of affairs
- R. H. Harrison, J.P.
🏭 Statement of Affairs of Thames Gold-mining Company (Limited)
🏭 Trade, Customs & Industry15 January 1913
Company, Statement of Affairs, Gold-mining, Financials, Auckland
- Henry Gilfillan, Secretary declaring statement of affairs
- R. H. Harrison, J.P.
🏭 Statement of Affairs of Thames Foreshore Dredging Company (Limited)
🏭 Trade, Customs & Industry15 January 1913
Company, Statement of Affairs, Dredging, Financials, Auckland
- Henry Gilfillan, Secretary declaring statement of affairs
- R. H. Harrison, J.P.
NZ Gazette 1913, No 4