Company Financial Statements




Feb. 4.] THE NEW ZEALAND GAZETTE. 535

Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £88 6s. 11d.
Amount of cash in hand: £60 12s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: Sundry creditors, £346 4s.; vendors, £1,273 11s.
Amount of contingent liabilities of company (if any): Nil.

I, Robert Dunkley, of Wanganui, the Secretary of the Golden Terrace 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, 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.

ROBERT DUNKLEY,
Secretary.

Declared at Wanganui this 25th day of January, 1915, before me—S. A. Burnett, a Solicitor of the Supreme Court of New Zealand. 161


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Flat Mining Company (Limited).
When formed, and date of registration: 11th August, 1913.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Wicksteed Place, Wanganui; R. Dunkley.
Nominal capital: £16,000.
Amount of capital subscribed: £11,445.
Amount of capital to be actually paid up in cash: £8,945.
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: £2,500.
Number of shares into which capital is divided: 16,000.
Number of shares allotted: 11,445.
Amount to be paid per share: £1.
Amount called up per share: 15s. on 8,275, 5s. on 45, 4s. on 125, 3s. on 300, 2s. on 200.
Number and amount of calls in arrear: £326 10s.
Number of shares forfeited: 915.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 88.
Present number of shareholders: 107.
Number of men employed by company: Work being done by contract.
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: £6,002 11s. 9d.
Total expenditure since registration: £6,002 11s. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £150 18s. 3d.
Amount of cash in hand: £16.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: Sundry creditors, £16 6s. 4d; vendors, £500.
Amount of contingent liabilities of company (if any): Nil.

I, Robert Dunkley, of Wanganui, the Secretary of the Golden Flat 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, 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.

ROBERT DUNKLEY,
Secretary.

Declared at Wanganui this 25th day of January, 1915, before me—S. A. Burnett, a Solicitor of the Supreme Court of New Zealand. 162


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ross Goldfields Reconstructed (Limited).
When formed, and date of registration: 28th August, 1914.
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 as 18s. per share paid up).
Amount of capital actually paid up in cash: £2,585.
Paid-up value of scrip given to shareholders, and the amount of cash received for same (if any): Nil.
Paid-up value of scrip given to shareholders, on which no cash has been paid: £63,000.
Number of shares into which capital is divided: 80,000.
Number of shares allotted: 70,000.
Amount paid per share: On 66,800, 9d.; on 3,200, 6d.
Amount called up per share: On 70,000, 9d.
Number and amount of calls in arrear: £40.
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: 260.
Present number of shareholders: 265.
Number of men employed by company: 71.
Quantity and value of gold produced since last statement: 728 oz. 3 dwt. 12 gr.; £2,843 9s. 2d.
Total quantity and value produced since registration: 728 oz. 3 dwt. 12 gr.; £2,843 9s. 2d.
Amount expended in connection with carrying on operations since last statement: £6,483 15s. 7d.
Total expenditure since registration: £6,483 15s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £1,279 11s. 4d.
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: £7,639 15s.
Amount of contingent liabilities of company (if any): Nil.

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, 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.

H. D. VICKERY,
Secretary.

Declared at Wellington this 28th day of January, 1915, before me—H. F. Allen, J.P. 163


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi-Paeroa Gold-extraction Company (Limited).
When formed, and date of registration: 28th February, 1910; 4th March, 1910.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Shortland Street, Auckland; H. S. Fairchild.
Nominal capital: £150,000.
Amount of capital subscribed: £125,000.
Amount of capital actually paid up in cash: £65,000.
Paid-up value of scrip given to shareholders, and the amount of cash received for same (if any): Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £60,000.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 125,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of forfeited shares: 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: 148.
Number of men employed by company: 72.
Quantity and value of gold or silver produced since last statement: 7,691 oz. gold and 95,761 oz. silver; £42,950.
Total quantity and value produced since registration: 20,999 oz. gold and 247,997 oz. silver; £119,061 6s. 5d.
Amount expended in connection with carrying on operations since the last statement: £43,178 8s. 10d.
Total expenditure since registration: £188,611 12s. 10d.
Total amount of dividends declared: £12,500.
Total amount of dividends paid: £12,487 14s.
Total amount of unclaimed dividends: £12 6s.
Amount of cash in bank: Overdraft, £10,143 14s. 9d.
Amount of cash in hand: £11 13s. 9d.
Amount of debts directly due to company: £86 11s. 3d.
Amount of debts considered good: £86 11s. 3d.
Amount of debts owing by company: £2,950.
Amount of contingent liabilities of company (if any): Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1915, No 15


NZLII PDF NZ Gazette 1915, No 15





✨ LLM interpretation of page content

💰 Statement of Affairs for Golden Terrace Mining Company (Limited) (continued from previous page)

💰 Finance & Revenue
25 January 1915
Company Affairs, Mining, Financial Statement, Wanganui
  • Robert Dunkley, Secretary declaring statement of affairs

  • S. A. Burnett, Solicitor of the Supreme Court of New Zealand

💰 Statement of Affairs for Golden Flat Mining Company (Limited)

💰 Finance & Revenue
25 January 1915
Company Affairs, Mining, Financial Statement, Wanganui
  • Robert Dunkley, Secretary declaring statement of affairs

  • S. A. Burnett, Solicitor of the Supreme Court of New Zealand

💰 Statement of Affairs for Ross Goldfields Reconstructed (Limited)

💰 Finance & Revenue
28 January 1915
Company Affairs, Mining, Financial Statement, Wellington
  • Herbert Douglas Vickery, Secretary declaring statement of affairs

  • H. F. Allen, Justice of the Peace

💰 Statement of Affairs for Waihi-Paeroa Gold-extraction Company (Limited)

💰 Finance & Revenue
Company Affairs, Mining, Financial Statement, Auckland
  • H. S. Fairchild, Secretary declaring statement of affairs