✨ Company Financial Statements
532
THE NEW ZEALAND GAZETTE.
[No. 15
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: £2,000.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: £1 (less amount due on forfeited
shares).
Amount called up per share: £1.
Number and amount of calls in arrear: 12; £253 16s. 4d. (on
forfeited shares).
Number of shares forfeited: 1,335.
Number of forfeited shares sold, and money received for
same: 1,335; £739 11s. 3d.
Number of shareholders at time of registration of com-
pany: 158.
Present number of shareholders: 154.
Number of men employed by company when dredging: 20.
Quantity and value of gold produced during preceding year:
3,794 oz. 7 dwt.; £14,723 0s. 11d.
Total quantity and value produced since registration:
37,841 oz. 11 dwt. 7 gr.; £147,045 17s. 4d.
Amount expended in connection with carrying on operations
since last statement; £8,723 15s. 5d., including £2,157
9s. 8d. liabilities from previous year.
Total expenditure since registration: £117,522 7s. 9d.
Total amount of dividends declared: £39,900.
Total amount of dividends paid: £39,100.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank and on deposit: (Including reserve)
£1,142 19s. 6d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £258 16s. 4d.
(£253 16s. 4d. by original holders of forfeited shares).
Amount of debts considered good: £5.
Amount of debts owing by company: £711 18s. 10d.
Amount of contingent liabilities of company (if any): Nil.
I, W. T. Monkman, of Dunedin, the Secretary of the Rise
and Shine 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, 1914; 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.
W. T. MONKMAN,
Secretary.
Declared at Dunedin this 13th day of January, 1915,
before me—Wm. Eric Reynolds, J.P.
59
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Phoenix Water-race Company (Limited
(Registered).
When formed, and date of registration: 12th October, 1867.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary:
Dunedin; S. E. Brent.
Nominal capital: £1,500.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,500.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £1,500.
Paid-up value of scrip given to shareholders on which no
cash has been paid: Nil.
Number of shares into which capital is divided: 1,000.
Number of shares allotted: 1,000.
Amount paid per share: £1 10s.
Amount called up per share: £1 10s.
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: 34.
Present number of shareholders: 19.
Number of men employed by company: 1.
Quantity and value of gold produced during the preceding
year: Nil.
Total quantity and value produced since registration: Nil.
Amount expended in connection with carrying on operations
since last statement: £32 3s. 4d.
Total expenditure since registration: £1,314 13s. 1d.
Total amount of dividends declared: £8,962 10s.
Total amount of dividends paid: £8,954 5s. 2d.
Total amount of unclaimed and unpaid dividends: £8 4s. 10d.
Amount of cash in bank: £18 9s. 3d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £103 17s. 3d.
Amount of debts considered good: £103 17s. 3d.
Amount of debts owing by company: Estimated, £16 17s.
Amount of contingent liabilities of company (if any): Nil.
I, Septimus Edward Brent, of Dunedin, the Secretary of
the Phoenix Water-race Company (Limited) (Registered), do
solemnly and sincerely declare that this is a true and com-
plete statement of the affairs of the said company on the
31st December, 1914; and I make this solemn declaration
conscientiously believing the same to be true, and by virtue
of the Justices of the Peace Act, 1908.
S. E. BRENT,
Secretary.
Declared at Dunedin this 25th day of January, 1915,
before me—H. C. Campbell, J.P.
153
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Blue Creek Gold, Silver, and Lead
Development Company (Limited).
When formed, and date of registration: 14th November, 1910.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary:
Christchurch; R. H. Modlin.
Nominal capital: £25,000.
Amount of capital subscribed: £23,795.
Amount of capital actually paid up in cash: £4,086 19s.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £4,085 14s.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £15,000.
Number of shares into which capital is divided: 25,000.
Number of shares allotted: £23,795.
Amount paid per share: £1 (vendors).
Amount called up per share (contributing shares): 9s. 6d.
Number and amount of calls in arrear: £91 18s. 6d.
Number of shares forfeited: 1,205.
Number of forfeited shares sold, and money received for
same: 614; 12s. 3d.
Amount of calls received on shares forfeited: £431 10s. 6d.
Number of shareholders at time of registration of com-
pany: 7.
Present number of shareholders: 208.
Number of men employed by company: Nil.
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: £632 14s.
Total expenditure since registration: £4,266 16s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £59 8s. 6d.
Amount of cash in hand: 4s. 4d.
Amount of debts directly due to company: £37 10s.
Amount of debts considered good: Nil.
Amount of debts owing by company: £101 14s. 9d.
Amount of contingent liabilities of company (if any): Nil.
I, Randal Leonard Hicks, of Christchurch, Acting-Secre-
tary of the Blue Creek Gold, Silver, and Lead Development
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, 1914; and I make this
solemn declaration conscientiously believing the same to be
true, and by virtue of the Justices of the Peace Act, 1908.
RANDAL L. HICKS,
Public Accountant, Acting Secretary.
Declared at Christchurch this 26th day of January, 1915,
before me—George J. Smith, J.P.
154
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Millerton Gold-mining Company (Li-
mitted).
When formed, and date of registration: 19th November,
1912.
Whether in active operation or not: Yes; development
stage.
Where business is conducted, and name of Secretary:
Greymouth; Michael J. Fogarty.
Nominal capital: £62,000 in 62,000 £1 shares.
Amount of capital subscribed: £50,125.
Amount of capital actually paid up in cash: £24,939 11s.
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: £1 each on 2,400 shares.
Number of shares into which capital is divided: 62,000.
Number of shares allotted: 50,125.
Amount paid per share: 19s. 6d.
Amount called up per share: 19s. 6d.
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Online Sources for this page:
VUW Te Waharoa —
NZ Gazette 1915, No 15
NZLII —
NZ Gazette 1915, No 15
✨ LLM interpretation of page content
💰
Statement of Affairs for Rise and Shine Gold-dredging Company (Limited)
(continued from previous page)
💰 Finance & Revenue13 January 1915
Company Affairs, Gold-dredging, Financial Statement, Dunedin
- W. T. Monkman, Secretary declaring statement
- Wm. Eric Reynolds, J.P.
💰 Statement of Affairs for Phoenix Water-race Company (Limited)
💰 Finance & Revenue25 January 1915
Company Affairs, Water-race, Financial Statement, Dunedin
- Septimus Edward Brent, Secretary declaring statement
- H. C. Campbell, J.P.
💰 Statement of Affairs for Blue Creek Gold, Silver, and Lead Development Company (Limited)
💰 Finance & Revenue26 January 1915
Company Affairs, Mining, Financial Statement, Christchurch
- Randal Leonard Hicks (Public Accountant, Acting Secretary), Acting Secretary declaring statement
- George J. Smith, J.P.
💰 Statement of Affairs for Millerton Gold-mining Company (Limited)
💰 Finance & RevenueCompany Affairs, Gold-mining, Financial Statement, Greymouth
- Michael J. Fogarty, Secretary mentioned in statement