Company Financial Statements




Feb 3.] THE NEW ZEALAND GAZETTE. 417

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.

R. A. MATHEWSON,
Manager.

Declared at Dunedin this 24th day of January, 1916,
before me—Hugh Mitchell, J.P.
107

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Nokomai Hydraulic Sluicing Company
(Limited).

When formed, and date of registration: 26th March, 1898.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary:
Dunedin; Kum Poy.

Nominal capital: £24,000.

Amount of capital subscribed: £24,000.

Amount of capital actually paid up in cash: £7,000.

Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £17,000; no cash.

Paid-up value of scrip given to shareholders on which no
cash has been paid: £17,000.

Number of shares into which capital is divided: 24,000.

Number of shares allotted: 24,000.

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 com-
pany: 7.

Present number of shareholders: 69.

Number of men employed by company: 36.

Quantity and value of gold produced during preceding
year: 1,390 oz. 0 dwt. 12 gr.; £5,128 17s. 5d.

Total quantity and value produced since registration:
40,073 oz. 13 dwt. 21 gr.; £149,981 10s. 7d.

Amount expended in connection with carrying on operations
during preceding year: £6,066 2s.

Total expenditure since registration: £113,013 4s. 9d.

Total amount of dividends declared: £44,483 11s.

Total amount of dividends paid: £44,483 11s.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £405 7s. 2d.

Amount of cash in hand: £2 2s. 11d.

Amount of debts directly due to company: Nil.

Amount of debts considered good: Nil.

Amount of debts owing by company: £678 2s. 5d.

Amount of contingent liabilities of company (if any): Nil.

I, Kum Poy, of Dunedin, Secretary of the Nokomai
Hydraulic Sluicing 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.

KUM POY,
Secretary.

Declared at Dunedin this 26th day of January, 1916,
before me—Thos. Ross, J.P.
108

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Parapara Hydraulic Sluicing and Mining
Company (Limited).

When formed, and date of registration: 18th June, 1892.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary:
Wellington; Aubrey Gualter.

Nominal capital: £55,000.

Amount of capital subscribed: £50,600.

Amount of capital actually paid up in cash: £26,210.

Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any):

Paid-up value of scrip given to shareholders on which no
cash has been paid: £20,000.

Number of shares into which capital is divided: 55,000
shares of £1 each.

Number of shares allotted: 40,600.

Amount paid per share: 39,800 B and C shares, each £1 paid
up; 200 B shares, each 5s. paid up; 10,600 A shares, each
12s. paid up.

Amount called up per share: On A shares, 12s. per share;
on B and C shares, £1 per share.

Number of shares forfeited: Nil.

Number and amount of calls in arrear: 7; £150.

Number of forfeited shares sold, and money received for
same: Nil.

Number of shareholders at time of registration of com-
pany: 7.

Present number of shareholders: 60.

Number of men employed by company: 10.

Quantity and value of gold or silver produced during
preceding year: 186 oz. 9 dwt.; £717 15s. 10d.

Total quantity and value produced since registration:
13,514 oz. 19 dwt. 21 gr.; £51,982 8s. 10d.

Amount expended in connection with carrying on operations
during preceding year: £1,713 18s. 2d.

Total expenditure since registration: £77,060 12s. 5d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: Overdrawn, £121 4s. 1d.

Amount of cash in hand: Nil.

Amount of debts directly due to company: £2,500.

Amount of debts considered good: £2,500.

Amount of debts owing by company: Nil.

Amount of contingent liabilities of company (if any): £1,000.

I, Aubrey Gualter, the Secretary of the Parapara Hydraulic Sluicing and 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.

AUBREY GUALTER,
Secretary.

Declared at Wellington this 31st day of January, 1916,
before me—H. E. Evans, a Solicitor of the Supreme Court
of New Zealand.
113

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Stewart Island Tin and Wolfram Lodes
(Limited).

When formed, and date of registration: 5th December, 1912.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary:
26 Dowling Street, Dunedin; Miss Helen Watters.

Nominal capital: £11,000.

Amount of capital subscribed: £5,920.

Amount of capital actually paid up in cash: £5,898 5s.

Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £5,165; £5,165.

Paid-up value of scrip given to shareholders on which no
cash has been paid: £3,000.

Number of shares into which capital is divided: 11,000.

Number of shares allotted: 8,920.

Amount paid per share: 17s. to £1.

Amount called up per share: £1.

Number and amount of calls in arrears: 3; £21 15s.

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: 80.

Present number of shareholders: 92.

Number of men employed by company: 6.

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: £764 15s. 5d.

Total expenditure since registration: £6,583 11s. 2d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £89 19s. 9d.

Amount of cash in hand: Nil.

Amount of debts directly due to company: £2 12s. 1d.

Amount of debts considered good: £2 12s. 1d.

Amount of debts owing by company: £736 19s. 4d.

Amount of contingent liabilities of company (if any): Nil.

I, Helen Watters, the Secretary of the Stewart Island
Tin and Wolfram Lodes (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.

HELEN WATTERS,
Secretary.

Declared at Dunedin this 29th day of January, 1916,
before me—L. Kemnitz, J.P.
117



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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 Muddy Terrace Sluicing Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
Company Affairs, Financial Statement, Sluicing, Muddy Terrace Sluicing Company
  • R. A. Mathewson, Manager declaring company affairs

  • Hugh Mitchell, J.P.

🏭 Statement of Affairs for Nokomai Hydraulic Sluicing Company (Limited)

🏭 Trade, Customs & Industry
26 January 1916
Company Affairs, Financial Statement, Sluicing, Nokomai Hydraulic Sluicing Company
  • Kum Poy, Secretary declaring company affairs

  • Thos. Ross, J.P.

🏭 Statement of Affairs for Parapara Hydraulic Sluicing and Mining Company (Limited)

🏭 Trade, Customs & Industry
31 January 1916
Company Affairs, Financial Statement, Sluicing, Parapara Hydraulic Sluicing and Mining Company
  • Aubrey Gualter, Secretary declaring company affairs

  • H. E. Evans, a Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs for Stewart Island Tin and Wolfram Lodes (Limited)

🏭 Trade, Customs & Industry
29 January 1916
Company Affairs, Financial Statement, Mining, Stewart Island Tin and Wolfram Lodes
  • Helen Watters (Miss), Secretary declaring company affairs

  • L. Kemnitz, J.P.