Company Financial Statements




518
THE NEW ZEALAND GAZETTE.
[No. 10

Amount expended in connection with carrying on operations
during preceding year: Nil.
Total expenditure since registration: £86,307 5s. 7d.
Total amount of dividends declared: £21,100.
Total amount of dividends paid: £21,100.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £435.
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: £250.
Amount of contingent liabilities of company (if any): Nil.

I, Robert Arthur Mathewson, the Manager of the Paterson’s Freehold 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, 1913; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

R. A. MATHEWSON,
Manager.

Declared at Dunedin this 22nd day of January, 1914,
before me—A. TAPPER, J.P.
149

STATEMENT OF THE AFFAIRS OF A COMPANY

Name of company: New Ulster Quartz-mining Company (Limited).
When formed, and date of registration: 26th February, 1908; 11th March, 1908.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary; Reef ton; William Hindmarsh.
Nominal capital: £6,000.
Amount of capital subscribed: £5,125 8s. 6d.
Amount of capital actually paid up in cash: £3,904 15s. 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: 5,000 vendors’ shares deemed paid up to 5s. per share.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 9,126.
Amount paid per share: 8s. 2d.
Amount called up per share: 8s. 2d.
Number and amount of calls in arrear: 2,992; £15 17s. 2d.
Number of shares forfeited: 200.
Number of forfeited shares sold, and money received for same: 200; 4s. 2d.
Number of shareholders at time of registration of company: 39.
Present number of shareholders: 22.
Number of men employed by company: 2.
Quantity and value of gold produced during preceding year: Nil.
Total quantity and value produced since registration: 241 oz. 2 dwt.; £882 2s.
Amount expended in connection with carrying on operations during preceding year: £130 15s. 7d.
Total expenditure since registration: £5,000 7s. 9d.
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:
Amount of liabilities of company: £69 14s.

I, William Hindmarsh, of Reef ton, the Secretary of the New Ulster Quartz-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, 1913; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

WM. HINDMARSH,
Secretary.

Declared at Reef ton this 29th day of January, 1914,
before me—E. J. Scantlebury, J.P.
150

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Worksop Gold-dredging Company (Limited).
When formed, and date of registration: 20th March, 1907.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Perry Street, Masterton; Norman H. James.
Nominal capital: £6,000.
Amount of capital subscribed: £4,500.
Amount of capital actually paid up in cash: £4,500.
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: £1,500.
Number of shares into which capital is divided: 6,000.
Number of shares allotted: 6,000.
Amount paid per share: £1.
Amount called up per share: £1.
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: 88.
Number of men employed by company: 18.
Quantity and value of gold produced during preceding year: 4,637 oz. 11 dwt.: £18,243 17s. 7d.
Total quantity and value produced since registration: 17,881 oz. 3 dwt.; £69,307 9s. 7d.
Amount expended in connection with carrying on operations since last statement: £6,801 15s. 1d.
Total expenditure since registration: £36,944 14s.
Total amount of dividends declared: £35,700.
Total amount of dividends paid: £35,700.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank and on deposit: £1,198 16s. 7d.
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: £432 4s. 3d.
Amount of contingent liabilities of company (if any) £334 6s. 8d. (income-tax).

I, Norman Howard James, of Masterton, the Secretary of the Worksop Gold-dredging 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, 1913; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

NORMAN H. JAMES,
Secretary.

Declared at Masterton this 29th day of January, 1914,
before me—Thos. Jordan, a Solicitor of the Supreme Court of New Zealand.
151

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Stewart Island Tin and Wolfram Lodes (Limited).
When formed, and date of registration: 5th December, 1912.
Whether in active operation or not: Yes.
Where business is conducted, and name of Secretary: 26 Dowling Street, Dunedin; Frank Hadfield Statham, A.O.S.M.
Nominal capital: £11,000.
Amount of capital subscribed: £5,170.
Amount of capital actually paid up in cash: £3,827 5s.
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: £3,000.
Number of shares into which capital is divided: 11,000.
Number of shares allotted: 8,170.
Amount paid per share: 15s.
Amount called up per share: 15s.
Number and amount of calls in arrear: 7 shareholders; £50 5s.
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: 80.
Present number of shareholders: 82.
Number of men employed by company: 20.
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: £3,253 1s.
Total expenditure since registration: £3,463 19s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1914, No 10


NZLII PDF NZ Gazette 1914, No 10





✨ LLM interpretation of page content

🏭 Statement of Affairs of Paterson’s Freehold Gold-mining Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
22 January 1914
Company Statement, Gold Mining, Dunedin
  • Robert Arthur Mathewson, Manager declaring company statement

  • A. Tapper, J.P.

🏭 Statement of Affairs of New Ulster Quartz-mining Company (Limited)

🏭 Trade, Customs & Industry
29 January 1914
Company Statement, Quartz Mining, Reefton
  • William Hindmarsh, Secretary declaring company statement

  • E. J. Scantlebury, J.P.

🏭 Statement of Affairs of Worksop Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
29 January 1914
Company Statement, Gold Dredging, Masterton
  • Norman Howard James, Secretary declaring company statement

  • Thos. Jordan, a Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs of Stewart Island Tin and Wolfram Lodes (Limited)

🏭 Trade, Customs & Industry
Company Statement, Tin and Wolfram Mining, Stewart Island
  • Frank Hadfield Statham (A.O.S.M.), Secretary declaring company statement