Company Financial Statements




Jan. 29.] THE NEW ZEALAND GAZETTE. 381

Nominal capital: £200,000.
Amount of capital subscribed: £172,289.
Amount of capital actually paid up in cash: £7,539.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £172,289; £7,539.
Paid-up value of scrip given to shareholders on which no cash has been paid: £164,750.
Number of shares into which capital is divided: 200,000.
Number of shares allotted: 172,289.
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: 246.
Number of men employed by company: 1.
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: £780 19s. 9d.
Total expenditure since registration: £14,232 5s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £136 19s. 8d.
Amount of cash in hand: £2.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £6,532 4s. 8d.
Amount of contingent liabilities of company (if any): Nil.

I, Thomas Frederick Wallace, of Auckland, the Secretary of the Waihi Reefs Consolidated (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. F. WALLACE,
Secretary.

Declared at Auckland this 20th day of January, 1914, before me—T. D. Ball, Solicitor, Auckland. 103

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, Secretary.
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: 2,225 oz. 12 dwt.; £8,903 19s. 10d.
Total quantity and value produced since registration: 39,505 oz. 12 dwt. 10 gr.; £157,946 19s. 5d.
Amount expended in connection with carrying on operations during preceding year: £5,352 11s. 5d.
Total expenditure since registration: £154,190 11s. 1d.
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 and on deposit: £272 18s. 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 company: £170.
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, 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.

L. W. PETCHELL,
Secretary.

Declared at Riverton, this 17th day of January, 1914, before me—George Robertson, J.P. 104

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Poerua Gold-mining Company (Limited).
When formed, and date of registration: 20th October, 1910.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 202-204 Manchester Street, Christchurch; W. J. LeCren.
Nominal capital: £60,000.
Amount of capital subscribed: £19,788.
Amount of capital actually paid up in cash: £16,663 18s.
Amount to receive in premium shares: £647 10s.
Paid-up value of scrip given to shareholders: £17,475 8s. 6d.
Amount of cash received for same: £16,663 18s.
Paid-up value of scrip given to shareholders on which no cash has been paid (vendors’): £28,000.
Number of shares into which capital is divided: 60,000.
Number of shares allotted: 19,788.
Amount paid per share: 17s. contributing; £1 on vendors’.
Amount called up per share: 17s.
Number and amount of calls in arrears: £811 10s. 6d.
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: 33.
Present number of shareholders: 181.
Number of men employed by company: 15.
Quantity and value of gold or silver produced since last statement: 23 oz. 11 dwt. 15 gr.; £88 19s. 6d.
Total quantity and value produced since registration: 23 oz. 11 dwt. 15 gr.; £88 19s. 6d.
Amount expended in connection with carrying on operations since last statement: £2,819 2s. 11d.
Total expenditure since registration: £16,720 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: Overdraft of £26 11s. 1d.
Amount of cash in hand: £30 0s. 2d.
Amount of debts directly due to company: £70.
Amount of debts considered good: £70.
Amount of debts owing by company: £617 7s. 6d.
Amount of contingent liabilities of company (if any): £237 0s. 10d.

I, William Jaumard LeCren, the Secretary of the Poerua 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.

W. J. LECREN,
Secretary.

Declared at Christchurch this 21st day of January, 1914, before me—Kenneth Matheson, J.P. 105

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Victoria Gold-mining Company (No Liability).
When formed, and date of registration: 8th December, 1906.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Empire Buildings, Swanson Street, Auckland; Joseph James Macky.
Nominal capital: £30,000.
Amount of capital subscribed: £29,523.
Amount of capital actually paid up in cash: £11,414 12s. 5d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1914, No 9


NZLII PDF NZ Gazette 1914, No 9





✨ LLM interpretation of page content

🌾 Statement of Affairs of Waihi Reefs Consolidated (Limited) (continued from previous page)

🌾 Primary Industries & Resources
20 January 1914
Gold-mining, Financial Statement, Company Affairs, Auckland
  • Thomas Frederick Wallace, Secretary declaring statement

  • T. D. Ball, Solicitor, Auckland

🌾 Statement of Affairs of Round Hill Mining Company (Limited)

🌾 Primary Industries & Resources
17 January 1914
Gold-mining, Financial Statement, Company Affairs, Riverton
  • Leonard Wright Petchell, Secretary declaring statement

  • George Robertson, J.P.

🌾 Statement of Affairs of Poerua Gold-mining Company (Limited)

🌾 Primary Industries & Resources
21 January 1914
Gold-mining, Financial Statement, Company Affairs, Christchurch
  • William Jaumard LeCren, Secretary declaring statement

  • Kenneth Matheson, J.P.

🌾 Statement of Affairs of Victoria Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
Gold-mining, Financial Statement, Company Affairs, Auckland
  • Joseph James Macky, Secretary mentioned in statement