Company Financial Statements




FEB. 3.] THE NEW ZEALAND GAZETTE. 415
Amount expended in connection with carrying on operations since last statement: £1,170 11s. 6d.
Total expenditure since registration: £4,537 1s. 3d.
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: £84 5s.
Amount of debts considered good: £84 5s.
Amount of debts owing by company: £44 5s. 6d.
Amount of contingent liabilities of company (if any): Nil.
I, Joseph Bernard Sheath, of Auckland, the Secretary of the Ohinemuri Gold and Silver Mines (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, 1915; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.
J. B. SHEATH,
Secretary.
Declared at Auckland this 27th day of January, 1916, before me—P. E. Dromgool, a Solicitor of the Supreme Court of New Zealand. 101
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Saxon Gold-mining Company.
When formed, and date of registration: 2nd December, 1907.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Imperial Buildings, Queen Street, Auckland; Joseph Bernard Sheath.
Nominal capital: £43,750.
Amount of capital subscribed: £35,000.
Amount of capital actually paid up in cash: £20,589 17s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Number of shares into which capital is divided: 250,000.
Number of shares allotted: 200,000.
Amount paid per share: 2s. on 58,630, 2s. 1d. on 141,370.
Amount called up per share: 2s. 1d.
Number and amount of calls in arrear: 1; £244 5s. 10d.
Number of shares forfeited: 58,630.
Number of forfeited shares sold, and money received for same: 58,630; 10s. 6d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 120.
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: 112 oz. 12 dwt.; £306 6s. 2d.
Amount expended in connection with carrying on operations since last statement: £801 12s. 9d.
Total expenditure since registration: £20,465 18s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £85 15s. 10d.
Amount of cash in hand: £38 3s. 11d.
Amount of debts directly due to company: £244 5s. 10d.
Amount of debts considered good: £150.
Amount of debts owing by company: £12 10s.
Amount of contingent liabilities of company (if any): Nil.
I, Joseph Bernard Sheath, of Auckland, the Secretary of the Saxon Gold-mining Company, do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1915; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.
J. B. SHEATH,
Secretary.
Declared at Auckland this 27th day of January, 1916, before me—P. E. Dromgool, a Solicitor of the Supreme Court of New Zealand. 102
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Mount Welcome Gold-mining Company (Limited).
When formed, and date of registration: 8th July, 1909.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Imperial Buildings, Queen Street, Auckland; Joseph Bernard Sheath.
Nominal capital: £5,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £2,959 3s. 4d.
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: £458 6s. 8d.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 8½d. on 60,000, 5½d. on 20,000, 4½d. on 20,000.
Amount called up per share: 8½d. on 60,000, 6½d. on 30,000, 4d. on 10,000.
Number and amount of calls in arrear: 2; £159 0s. 1d.
Number of shares forfeited: 20,300.
Number of forfeited shares sold, and money received for same: 20,300; £87 2s.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 50.
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: 580 oz.; £1,707 6s. 2d.
Amount expended in connection with carrying on operations since last statement: £52 5s. 10d.
Total expenditure since registration: £4,658 15s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £7 13s. 10d.
Amount of cash in hand: £1 1s. 6d.
Amount of debts directly due to company: £159 0s. 1d.
Amount of debts considered good: £54 15s.
Amount of debts owing by company: £62.
Amount of contingent liabilities of company (if any): Nil.
I, Joseph Bernard Sheath, of Auckland, the Secretary of the Mount Welcome 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, 1915; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.
J. B. SHEATH,
Secretary.
Declared at Auckland this 27th day of January, 1916, before me—P. E. Dromgool, a Solicitor of the Supreme Court of New Zealand. 103
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): Nil.
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 company: 34.
Present number of shareholders: 19.
Number of men employed by company: 1.
Quantity and value of gold or silver 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: £36 14s. 6d.
Total expenditure since registration: £1,350 17s. 7d.
Total amount of dividends declared: £9,137 10s.
Total amount of dividends paid: £9,133 18s. 6d.
Total amount of unclaimed and unpaid dividends: £3 11s. 5d.
Amount of cash in bank: £13 3s. 10d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1916, No 12


NZLII PDF NZ Gazette 1916, No 12





✨ LLM interpretation of page content

🏭 Statement of Affairs for Ohinemuri Gold and Silver Mines (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
27 January 1916
Company Affairs, Financial Statement, Ohinemuri Gold and Silver Mines
  • Joseph Bernard Sheath, Secretary declaring statement

  • P. E. Dromgool, Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs for Saxon Gold-mining Company

🏭 Trade, Customs & Industry
27 January 1916
Company Affairs, Financial Statement, Saxon Gold-mining Company
  • Joseph Bernard Sheath, Secretary declaring statement

  • P. E. Dromgool, Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs for Mount Welcome Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
27 January 1916
Company Affairs, Financial Statement, Mount Welcome Gold-mining Company
  • Joseph Bernard Sheath, Secretary declaring statement

  • P. E. Dromgool, Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs for Phoenix Water-race Company (Limited)

🏭 Trade, Customs & Industry
Company Affairs, Financial Statement, Phoenix Water-race Company
  • S. E. Brent, Secretary of the company