Company Financial Statements




608
THE NEW ZEALAND GAZETTE.
[No. 20

Amount of capital actually paid up in cash: £1,666 18s.
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: 2,500.
Number of shares allotted: 2,500.
Amount paid up per share: 16s.
Amount called up per share: 16s.
Number and amount of calls in arrear: 16; £333 2s.
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: 23.
Present number of shareholders: 24.
Number of men employed by company: None at present.
Quantity and value of gold produced during preceding year: 34 oz. 16 dwt. 5 gr.; £142 5s. 5d.
Total quantity and value produced since registration: 160 oz. 4 dwt. 6 gr.; £600 7s.
Amount expended in connection with carrying on operations during preceding year: £1,367 14s. 8d.
Total expenditure since registration: £2,853 17s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £87 11s.
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: £1,689 15s. 5d.
Amount of contingent liabilities of company (if any): Nil.

I, R. A. Mathewson, the Manager of the Pukepouri 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.

R. A. MATHEWSON,
Legal Manager.

Declared at Dunedin this 21st day of February, 1916, before me—Hugh Mitchell, J.P.
197

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Bakery Flat Sluicing Company (Limited).
When formed, and date of registration: 10th September, 1896.
Whether in active operation or not: In active operation.
Claim let on a species of tribute.
Where business is conducted, and name of Secretary: Dunedin; William F. Sligo.
Nominal capital: £3,000.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £2,012 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): 12s. a share paid up on 500 shares; 6s. 6d. cash paid per share on 500 shares.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 3,000.
Number of shares allotted: 2,500.
Amount paid up per share: 18s. 6d.
Amount called up per share: 18s. 6d.
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: 24.
Present number of shareholders: 25.
Number of men employed by company when dredging: At present claim is worked on tribute.
Quantity and value of gold produced since last statement: 101 oz. 3 dwt.; £386 17s. 11d. (subject to tribute).
Total quantity and value produced since registration: 4,764 oz. 2 dwt. 19 gr.; £18,029 1s. 6d.
Amount expended in connection with carrying on operations since last statement: £29 5s. 9d., but no tributers’ expenditure.
Total expenditure since registration: £20,470 10s. 2d.
Total amount of dividends declared: £1,062 10s.
Total amount of dividends paid: £1,062 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank and on deposit; £21 1s. 11d.
Amount of cash in hand: Nil,

Amount of debts owing by company: Cannot be stated at present.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Cannot be stated at present.

I, William F. Sligo, of Dunedin, the Secretary of the Bakery Flat 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.

WILLIAM F. SLIGO,
Secretary.

Declared at Dunedin this 7th day of February, 1916, before me—Hugh Mitchell, J.P.
198

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Manuherikia Gold-dredging Company (Limited).
When formed, and date of registration: 1st August, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Andrew Hamilton.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £6,000.
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: £6,000.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid up 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 company: 7.
Present number of shareholders: 166.
Number of men employed by company: 9 when working full time.
Quantity and value of gold produced since last statement: Nil.
Total quantity and value produced since registration: 18,935 oz. 14 dwt. 1 gr.; £72,606 3s. 8d.
Amount expended in connection with carrying on operations since last statement: £419 17s. 2d.
Total expenditure since registration: £43,487.
Total amount of dividends declared: £34,200.
Total amount of dividends paid: £34,176 6s. 6d.
Total amount of unclaimed dividends: £23 13s. 6d.
Amount of cash on deposit: £314 7s. 2d.
Amount of cash in hand: Nil.
Amount of debts owing by company: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Andrew Hamilton, of Dunedin, the Secretary of the Manuherikia 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, 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.

ANDREW HAMILTON,
Secretary.

Declared at Dunedin this 24th day of January, 1916, before me—Thomas Ross, J.P.
199

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Murray’s Freehold Gold-dredging Company (Limited).
When formed, and date of registration: March, 1914.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Coates’ Buildings, Greymouth; W. A. Rundle.
Nominal capital: £6,500.
Amount of capital subscribed: £3,750.
Amount of capital actually paid up in cash: £3,750.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1916, No 20


NZLII PDF NZ Gazette 1916, No 20





✨ LLM interpretation of page content

🏭 Statement of Affairs of Pukepouri Gold-mining Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
21 February 1916
Mining Company, Financial Statement, Dunedin
  • R. A. Mathewson, Manager declaring statement

  • Hugh Mitchell, J.P.

🏭 Statement of Affairs of Bakery Flat Sluicing Company (Limited)

🏭 Trade, Customs & Industry
7 February 1916
Sluicing Company, Financial Statement, Dunedin
  • William F. Sligo, Secretary declaring statement

  • Hugh Mitchell, J.P.

🏭 Statement of Affairs of Manuherikia Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
24 January 1916
Gold-dredging Company, Financial Statement, Dunedin
  • Andrew Hamilton, Secretary declaring statement

  • Thomas Ross, J.P.

🏭 Statement of Affairs of Murray’s Freehold Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
Gold-dredging Company, Financial Statement, Greymouth
  • W. A. Rundle, Secretary mentioned in statement