Company Financial Statements




Jan. 27.] THE NEW ZEALAND GAZETTE. 287

Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £6 10s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £39 9s.
Amount of debts considered good: £2 3s.
Amount of debts owing by company: £390 3s. 3d.
Amount of contingent liabilities of company (if any): £21 9s. 6d.

I, John William Nichol, of Auckland, the Secretary of the Kuranui Gold-mining Company (No Liability), 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. W. NICHOL,
Secretary.

Declared at Auckland this 22nd day of January, 1916, before me—Chas. E. Palmer, J.P.
78

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Watchman Gold-mining Company (Limited).
When formed, and date of registration: 4th December, 1911.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 219 Victoria Arcade, Queen Street, Auckland; John William Nichol.
Nominal capital: £50,000.
Amount of capital subscribed: £37,500.
Amount of capital actually paid up in cash: £15,000.
Amount paid from other sources: £13 11s. 6d.
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: £10,625.
Number of shares into which capital is divided: 200,000.
Number of shares allotted: 150,000.
Amount paid per share: 2s.
Amount called up per share: 2s.
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: 184.
Number of men employed by company: 30.
Quantity and value of gold or silver produced since last statement: 3,853 oz. 4 dwt.; £6,863 1s. 3d.; concentrates, £1,394 12s. 11d.
Total quantity and value produced since registration: 10,957 oz. 10 dwt.; £20,724 0s. 2d.; concentrates, £2,251 18s. 10d.
Amount expended in connection with carrying on operations since last statement: £9,324 13s. 4d.
Total expenditure since registration: £37,765 4s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £222 6s.
Amount of cash in hand: £2.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £329 2s. 5d.
Amount of contingent liabilities of company (if any): Nil.

I, John William Nichol, of Auckland, the Secretary of the Watchman 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. W. NICHOL,
Secretary.

Declared at Auckland this 22nd day of January, 1916, before me—Chas. E. Palmer, J.P.
79

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: May Queen Gold-mining Company (Limited).
When formed, and date of registration: 15th May, 1907.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: No. 219 Victoria Arcade, Queen Street, Auckland; John William Nichol.
Nominal capital: £68,750.
Amount of capital subscribed: £64,000.
Amount of capital actually paid up in cash: £33,582 13s. 10d.
Amount paid from other sources: £10,694 4s. 11d.
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: £26,766 13s. 4d.
Number of shares into which capital is divided: 275,000.
Number of shares allotted: 256,000.
Amount paid per share: On 100,100 shares issued (less calls unpaid), 4s. 10d.
Amount called up per share: 4s. 10d.
Number and amount of calls in arrear: 4; £481 19s. 8d.
Number of shares forfeited: 155,900.
Number of forfeited shares sold, and money received for same: 2,000; 7s. 9d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 204.
Number of men employed by company: 1.
Quantity and value of gold or silver produced since last statement: Nil.
Total quantity and value produced since registration: 5,248 oz. 1 dwt.; £14,720 3s. 6d.; tribute percentage, £6 4s. 10d.
Amount expended in connection with carrying on operations since last statement: £216 3s. 3d.
Total expenditure since registration: £58,430 5s. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £617 8s.
Amount of cash in hand: £4 8s. 7d.
Amount of debts directly due to company: £493 10s. 8d.
Amount of debts considered good: £411 19s. 2d.
Amount of debts owing by company: £70 2s. 2d.
Amount of contingent liabilities of company (if any): £109 3s. 10d.

I, John William Nichol, of Auckland, the Secretary of the May Queen 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. W. NICHOL,
Secretary.

Declared at Auckland this 22nd day of January, 1916, before me—Chas. E. Palmer, J.P.
80

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: United Gold-mine (Limited).
When formed, and date of registration: 17th July, 1915.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 219 Victoria Arcade, Queen Street, Auckland; John William Nichol.
Nominal capital: £16,000.
Amount of capital subscribed: £15,132.
Amount of capital actually paid up in cash: £2,318 10s.
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: £10,000.
Number of shares into which capital is divided: 16,000.
Number of shares allotted: 15,132.
Amount paid per share: £1 on 800; 10s. on 100; 7s. 6d. on 4,032 (less call unpaid); 5s. on 200.
Amount called up per share: 7s. 6d.
Number and amount of calls in arrear: 1; £93 10s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: 700; 5s.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 43.
Number of men employed by company: 6.
Quantity and value of gold or silver produced since registration: Nil.
Total quantity and value produced since registration: Nil.
Amount expended in connection with carrying on operations since registration: £740 11s. 11d.
Total expenditure since registration: £1,441 18s. 5d.
Total amount of dividends declared: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1916, No 6


NZLII PDF NZ Gazette 1916, No 6





✨ LLM interpretation of page content

🌾 Statement of Affairs of Kuranui Gold-mining Company (No Liability) (continued from previous page)

🌾 Primary Industries & Resources
22 January 1916
Gold-mining, company statement, financial affairs, Auckland
  • John William Nichol, Secretary declaring statement

  • Chas. E. Palmer, J.P.

🌾 Statement of Affairs of Watchman Gold-mining Company (Limited)

🌾 Primary Industries & Resources
22 January 1916
Gold-mining, company statement, financial affairs, Auckland
  • John William Nichol, Secretary declaring statement

  • Chas. E. Palmer, J.P.

🌾 Statement of Affairs of May Queen Gold-mining Company (Limited)

🌾 Primary Industries & Resources
22 January 1916
Gold-mining, company statement, financial affairs, Auckland
  • John William Nichol, Secretary declaring statement

  • Chas. E. Palmer, J.P.

🌾 Statement of Affairs of United Gold-mine (Limited)

🌾 Primary Industries & Resources
22 January 1916
Gold-mining, company statement, financial affairs, Auckland
  • John William Nichol, Secretary declaring statement

  • Chas. E. Palmer, J.P.