Company Financial Statements




392

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Bonanza Gold-mining Company (No Liability).
When formed, and date of registration : 22nd October, 1906.
Whether in active operation or not : Partly protected.
Where business is conducted, and name of Secretary :
5 Hobson Buildings, Shortland Street, Auckland ; Henry James Lee.
Nominal capital : £10,000.
Amount of capital subscribed : £10,000.
Amount of capital actually paid up in cash : £3,594 15s. 10d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £500 ; £333 6s. 8d.
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 : 10d.
Amount called up per share : 10d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 22,100.
Number of forfeited shares sold, and money received for same : 22,100 ; £136 17s. 6d.
Number of shareholders at time of registration of company : 105.
Present number of shareholders : 117.
Number of men employed by company : 3.
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 : £294 2s. 9d.
Total expenditure since registration : £3,607 16s.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £119 8s. 9d.
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 : £3 2s. 1d.
Amount of contingent liabilities of company (if any) : £2 18s. 4d.

I, Henry James Lee, of Auckland, the Secretary of the Bonanza Gold-mining Company (No Liability), 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.
HENRY J. LEE,
Secretary.
Declared at Auckland this 8th day of January, 1913, before me—Chas. E. Palmer, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Round Hill Mining Company (Limited).
When formed, and date of registration : 30th July, 1902.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Riverton, Round Hill, and Winding Creek : L. W. Petchell.
Nominal capital : £50,000.
Amount of capital subscribed. £28,245.
Amount of capital actually paid up in cash : £6,753 6s. 8d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £6,753 6s. 8d.
Paid-up value of scrip given to shareholders on which no cash has been paid : £21,491 13s. 4d. (Note.—This was given in payment for the property, representing actual cash for that amount previously paid).
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 : 1,430 oz. 3 dwt. 21 gr.; £5,747 5s. 1d.
Total quantity and value produced since registration : 37,280 oz. O dwt. 10 gr. ; £149,042 19s. 7d.
Amount expended in connection with carrying on operations during preceding year : £6,302 19s. 5d.
Total expenditure since registration : £148,837 19s. 8d.
Total amount of dividends declared : £8,473 10s.
Total amount of dividends paid : £8,473 10s.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : Nil.
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 company : £395.
Amount of contingent liabilities of company (if any) : Nil.

I, Leonard Wright Petchell, of Riverton, 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, 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.
L. W. PETCHELL,
Secretary.
Declared at Riverton this 21st day of January, 1913, before me—George Robertson, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Luck-at-Last Gold-mining Company (Limited).
When formed, and date of registration : 23rd August, 1909; 25th August, 1909.
Whether in active operation or not : Now under protection.
Where business is conducted, and name of Acting-Secretary : 99 Queen Street, Auckland ; Alfred Lovell White.
Nominal capital : 100,000 shares at 1s. 6d. ; £7,500.
Amount of capital subscribed and subsidies : £2,709 10s.
Amount of capital actually paid up in cash and subsidies : £2,504 10s. 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 : Nil.
Number of shares into which capital is divided : 100,000 shares at 1s. 6d.
Number of shares allotted : 83,260.
Amount paid per share : 7d.
Amount called up per share : 7d.
Number and amount of calls in arrear : Not payable till 13th January.
Number of shares forfeited :
Number of forfeited shares sold, and money received for same:
Number of shareholders at time of registration of company: 38.
Present number of shareholders : 21.
Number of men employed by company : 4, until protected.
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 : £303 0s. 11d.
Total expenditure since registration : £2,495 10s. 10d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £7 11s. 7d.
Amount of cash in hand : £1 8s. 5d.
Amount of debts directly due to company :
Amount of debts considered good :
Amount of debts owing by company: Balance for purchase of plant, &c., £719 13s. 10d.
Amount of contingent liabilities of company (if any) :

I, Alfred Lovell White, of Auckland, the Acting-Secretary of the Luck-at-Last 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, 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.
A. L. WHITE,
Acting-Secretary.
Declared at Auckland this 24th day of January, 1913, before me—Frederick L. Prime, J.P.



Next Page →



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 Bonanza Gold-mining Company (No Liability)

🏭 Trade, Customs & Industry
8 January 1913
Financial Statement, Mining Company, Company Affairs, Auckland
  • Henry James Lee, Secretary of the company

  • Chas. E. Palmer, J.P.

🏭 Financial Statement of Round Hill Mining Company (Limited)

🏭 Trade, Customs & Industry
21 January 1913
Financial Statement, Mining Company, Company Affairs, Riverton
  • Leonard Wright Petchell, Secretary of the company

  • George Robertson, J.P.

🏭 Financial Statement of Luck-at-Last Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
24 January 1913
Financial Statement, Mining Company, Company Affairs, Auckland
  • Alfred Lovell White, Acting-Secretary of the company

  • Frederick L. Prime, J.P.