Company Financial Statements




390
THE NEW ZEALAND GAZETTE.
[No. 6

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 : Nil.
Amount of liabilities of company : £3,865 16s. 6d.

I, William Hindmarsh, of Reefton, the Secretary of the Keep-it-Dark 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, 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.

W. HINDMARSH,
Secretary.

Declared at Reefton this 19th day of January, 1913, before me—E. J. Scantlebury, J.P.
127

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ross Goldfields Reconstructed (Limited).
When formed, and date of registration: 7th February, 1911.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 100 Customhouse Quay, Wellington; Herbert Douglas Vickery.
Nominal capital: £80,000.
Amount of capital subscribed: £70,000, issued at 12s. 6d. per share paid up.
Amount of capital actually paid up in cash: £14,024 7s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any):
Paid-up value of scrip given to shareholders on which no cash has been paid: £43,750 (12s. 6d. per share).
Number of shares into which capital is divided: 80,000.
Number of shares allotted: 70,000.
Amount paid per share: 4s. on 70,000.
Amount called up per share: 4s. on 70,000.
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: 262.
Present number of shareholders: 257.
Number of men employed by company: 42.
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: £4,599 2s. 4d.
Total expenditure since registration: £5,898 9s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £2,403 12s. 2d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good:
Amount of debts owing by company: £714 0s. 1d.
Amount of contingent liabilities of company (if any):

I, Herbert Douglas Vickery, of Wellington, the Secretary of the Ross Goldfields Reconstructed (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, 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. D. VICKERY,
Secretary.

Declared at Wellington this 24th day of January, 1913, before me—Robert Kennedy, a Solicitor of the Supreme Court of New Zealand.
128

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: St. George Gold-mining Company (Limited).
When formed, and date of registration: 9th October, 1909.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Reefton; Joseph Steele.
Nominal capital: £15,000.
Amount of capital subscribed: £12,150.
Amount of capital actually paid up in cash: £6,566 11s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any):
Paid-up value of scrip given to shareholders on which no cash has been paid: £3,000.
Number of shares into which capital is divided: 30,000.
Number of shares allotted: 24,300.
Amount paid per share: 10s. on 6,000, and 7s. 3d. on 18,300.
Amount called up per share: 7s. 3d. on 18,300.
Number and amount of calls in arrear: £77 3s. 6d.
Number of shares forfeited: 8,024.
Number of forfeited shares sold, and money received for same: 5,260; £544 18s. 7d.
Number of shareholders at time of registration of company: 19.
Present number of shareholders: 64.
Number of men employed by company: 8.
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: £1,647 8s. 7d.
Total expenditure since registration: £6,619 13s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £35 18s.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £77 3s. 6d.
Amount of debts considered good: £77 3s. 6d.
Amount of debts owing by company: £53 14s. 1d.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph Steele, of Reefton, the Secretary of the St. George Gold-mining Company (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.

JOSEPH STEELE,
Secretary.

Declared at Reefton this 23rd day of January, 1913, before me—Henry S. Castle, J.P.
129

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Just-in-Time Gold-mining Company (Limited).
When formed, and date of registration: 6th August, 1910.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Reefton; Joseph Steele.
Nominal capital: £10,000.
Amount of capital subscribed: £6,425.
Amount of capital actually paid up in cash: £4,353 15s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any):
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,000.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 12,850.
Amount paid per share: 10s. per share on 2,000 shares, and 8s. 3d. per share on 10,850.
Amount called up per share: 8s. 3d.
Number and amount of calls in arrear: £121 17s. 6d.
Number of shares forfeited: 150.
Number of forfeited shares sold, and money received for same: 150; £10 5s.
Number of shareholders at time of registration of company: 11.
Present number of shareholders: 73.
Number of men employed by company: 7.
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: £1,949 0s. 1d.
Total expenditure since registration: £4,776 17s. 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: Nil.
Amount of debts directly due to company: £121 17s. 6d.
Amount of debts considered good: £121 17s. 6d.
Amount of debts owing by company: £119 7s. 8d.
Amount of contingent liabilities of company (if any): Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1913, No 6


NZLII PDF NZ Gazette 1913, No 6





✨ LLM interpretation of page content

🏭 Financial Statement of Keep-it-Dark Mines (continued from previous page)

🏭 Trade, Customs & Industry
19 January 1913
Financial Statement, Mining Company, Company Affairs, Reefton
  • William Hindmarsh, Secretary declaring financial statement

  • E. J. Scantlebury, J.P.

🏭 Financial Statement of Ross Goldfields Reconstructed (Limited)

🏭 Trade, Customs & Industry
24 January 1913
Financial Statement, Mining Company, Company Affairs, Wellington
  • Herbert Douglas Vickery, Secretary declaring financial statement

  • Robert Kennedy, a Solicitor of the Supreme Court of New Zealand

🏭 Financial Statement of St. George Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
23 January 1913
Financial Statement, Mining Company, Company Affairs, Reefton
  • Joseph Steele, Secretary declaring financial statement

  • Henry S. Castle, J.P.

🏭 Financial Statement of Just-in-Time Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
Financial Statement, Mining Company, Company Affairs, Reefton
  • Joseph Steele, Secretary declaring financial statement