Financial Statements and Unclaimed Money




228
THE NEW ZEALAND GAZETTE.
[No. 3

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: £397 9s. 9d.
Amount of contingent liabilities of company (if any): Nil.

I, Robert Erskine, of Invercargill, the Manager of the Ourawera 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, 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.

R. ERSKINE,
Manager.

Dated at Invercargill this 11th day of January, 1915, before me—William Smith, J.P.

In the matter of the Guardian, Trust, and Executors Company of New Zealand (Limited).

I, ERNEST GERARD, the Managing Director of the Guardian, Trust, and Executors Company of New Zealand (Limited), do solemnly and sincerely declare—

  1. That the liability of the members is limited.

  2. That the capital of the company is £100,000, divided into 20,000 shares of £5 each.

  3. That the number of shares issued is 2,390.

  4. That calls to the amount of £2 11s. 6d. per share have been made, under which the sum of £6,154 5s. has been received.

  5. That the amount of all moneys received on account of estates on the 1st day of July last is £72,130 11s. 1d.

  6. That the amount of all moneys paid on account of estates on that day is £65,749 12s. 5d.

  7. That the amount of the balance held to the credit of estates under administration on that day is £6,380 18s. 8d.

  8. That the liabilities of the company as on the 1st day of July last were nil.

  9. That the contingent liabilities of the company on deposits on the 1st day of July last were £550.

  10. That the assets of the company on that day were £1,709 0s. 2d.

  11. That the first annual license was issued on the 10th day of March, 1911.

And I make this solemn declaration conscientiously believing the same to be true, and by virtue of the provisions of an Act of the General Assembly of New Zealand intituled the Justices of the Peace Act, 1908.

E. GERARD.

Declared at Auckland this 5th day of October, 1914, before me—C. J. Sturge, a Justice of the Peace in and for the Dominion of New Zealand.

In accordance with the provisions of the Guardian, Trust, and Executors Company Amendment Act of 1911, No. 17, I have examined this statement with the books of the company, and I hereby certify it to be correct.

Auckland, 21st December, 1914.

ALEXR. GRIERSON, A.C.A. Eng. & Wales,
F.P.A. (N.Z.),
Auditor appointed by the Auditor-General.

COPY of REGISTER OF MONEY UNCLAIMED, by the UNION BANK OF AUSTRALIA (LIMITED), in New Zealand, as at 31st December, 1914.

Name, Occupation, and Last Known Address of Owner on Books. Total Amount due to Owner. Description of Unclaimed Money. Date of Last Claim.
Littlebury and Co., A. R., Stationers, 3 Willis Street, Wellington £ s. d. 4 8 6 Current account .. .. .. 14th Dec., 1907.
Nilsson, Nils, Seaman, care of W. O. Lane, Auckland 82 11 8 Fixed deposit and interest .. .. 8th June, 1892.

D. STEWART, Manager.
T. H. COYNE, Accountant.

9th January, 1915.

BANK OF NEW SOUTH WALES, IN NEW ZEALAND.

THE UNCLAIMED MONEYS ACT, 1908.

COPY of Register on 1st January, 1915, of moneys unclaimed, formerly held by the Bank of New South Wales, in New Zealand, but now being unclaimed moneys, unclaimed in an account. The moneys set forth in this part are extended in the register under protest, and without admission by the bank of any liability so to enter them.

Name, Occupation, and Last Known Address of Owner on Books. Total Amount due to Owner. Description of Unclaimed Money. Date of Last Claim.
Barker and Co. (George James Barker and John Sutherland), Sawmillers, Miki Miki £ s. d. 1 12 10 Balance of account .. .. .. 25th Sept., 1908.
Dance, Ernest Augustus, Storekeeper, Kawhia, Auckland 1 3 11 " .. .. .. 11th Oct., 1906.
Goodson, Ernest, Farmer, Hokianga 4 3 5 " .. .. .. 21st May, 1907.
Hill, George Cole, Trust-account Agent, Feilding 1 0 4 " .. .. .. 28th Sept., 1908.
Meldrum, James Beale, Civil Engineer, Auckland 0 15 0 " .. .. .. 26th April, 1907.
Phillips, Thomas James, Shepherd, Gisborne 5 0 0 " .. .. .. 25th Feb., 1907.
Scott, Fannie Jane, Widow, Te Awamutu 12 16 3 " .. .. .. 23rd June, 1905.
Scott, William Bramwell, Farmer, Auckland 1 13 5 " .. .. .. 11th May, 1905.
Smith, William, Bushman, Peel Forest, Rangatata 1 5 8 " .. .. .. 20th Dec., 1907.
Stopford, Robert, and Stewart, Alexander, Surgeons and Physicians, Auckland 8 17 2 " .. .. .. 14th Feb., 1908.
Day-Tabor, Oscar William, Clerk, Otamita, Gore 0 9 0 " .. .. .. 22nd June, 1907.
Wilson, Thomson, Retired, Hillsborough, Onehunga 13 5 0 " .. .. .. 22nd Sept., 1906.

W. BINNIO, Assistant Inspector.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1915, No 3


NZLII PDF NZ Gazette 1915, No 3





✨ LLM interpretation of page content

🏭 Financial Statement of Ourawera Gold-mining Company (continued from previous page)

🏭 Trade, Customs & Industry
11 January 1915
Financial Statement, Gold Mining, Company Affairs
  • Robert Erskine, Manager declaring financial statement

  • William Smith, J.P.

💰 Financial Statement of Guardian, Trust, and Executors Company

💰 Finance & Revenue
5 October 1914
Financial Statement, Trust Company, Estates
  • Ernest Gerard, Managing Director declaring financial statement

  • C. J. Sturge, Justice of the Peace
  • Alexr. Grierson, A.C.A. Eng. & Wales, F.P.A. (N.Z.), Auditor

💰 Register of Unclaimed Money by Union Bank of Australia

💰 Finance & Revenue
9 January 1915
Unclaimed Money, Bank Register, Financial Records
  • A. R. Littlebury, Owner of unclaimed money
  • Nils Nilsson, Owner of unclaimed money

  • D. Stewart, Manager
  • T. H. Coyne, Accountant

💰 Register of Unclaimed Money by Bank of New South Wales

💰 Finance & Revenue
Unclaimed Money, Bank Register, Financial Records
14 names identified
  • George James Barker, Owner of unclaimed money
  • John Sutherland Barker, Owner of unclaimed money
  • Ernest Augustus Dance, Owner of unclaimed money
  • Ernest Goodson, Owner of unclaimed money
  • George Cole Hill, Owner of unclaimed money
  • James Beale Meldrum, Owner of unclaimed money
  • Thomas James Phillips, Owner of unclaimed money
  • Fannie Jane Scott, Owner of unclaimed money
  • William Bramwell Scott, Owner of unclaimed money
  • William Smith, Owner of unclaimed money
  • Robert Stopford, Owner of unclaimed money
  • Alexander Stewart, Owner of unclaimed money
  • Oscar William Day-Tabor, Owner of unclaimed money
  • Thomson Wilson, Owner of unclaimed money

  • W. Binnie, Assistant Inspector