✨ Company Financial Statements and Unclaimed Money
288
THE NEW ZEALAND GAZETTE.
[No. 6
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £875 8s. 4d.
Amount of cash in hand: £1 3s. 3d.
Amount of debts directly due to company: £93 10s.
Amount of debts considered good: £93 10s.
Amount of debts owing by company: £218 16s. 5d.
Amount of contingent liabilities of company (if any): Nil.
I, John William Nichol, of Auckland, the Secretary of the United Gold-mine (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.
81
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Ross Goldfields Reconstructed (Limited).
When formed, and date of registration: 28th August, 1914.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 100 Customhouse Quay, Wellington; Herbert Douglas Vickery.
Nominal capital: £80,000.
Amount of capital subscribed: £70,000 (issued as 18s. per share paid up).
Amount of capital actually paid up in cash: £6,868 5s. 3d.
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: £63,000.
Number of shares into which capital is divided: 80,000.
Number of shares allotted: 70,000.
Amount paid per share: On 59,461, 2s.; on 10,539, 1s. 9d.
Amount called up per share: On 70,000, 2s.
Number and amount of calls in arrear: £131 14s. 9d. on 10,539 shares.
Number of shares forfeited: 2,900 (since sold).
Number of forfeited shares sold, and money received for same: 2,900; £31 19s. 7d.
Number of shareholders at time of registration of company: 260.
Present number of shareholders: 267.
Number of men employed by company: 62.
Quantity and value of gold produced since last statement: 1,755 oz. 9 dwt.; £6,984 19s. 1d.
Total quantity and value produced since registration: 2,483 oz. 12 dwt. 12 gr.; £9,823 8s. 3d.
Amount expended in connection with carrying on operations since last statement: £13,477 1s. 1d.
Total expenditure since registration: £19,960 16s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £162.
Amount of cash in hand: £1 8s. 5d.
Amount of debts directly due to company: £96 8s. 10d.
Amount of debts considered good: £82 9s. 5d.
Amount of debts owing by company: £9,205 6s. 8d.
Amount of contingent liabilities of company (if any): Nil.
I, Herbert Douglas Vickery, of Wellington, the Secretary of the Ross Goldfields Reconstructed (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.
H. D. VICKERY,
Secretary.
Declared at Wellington this 26th day of January, 1916, before me—H. F. Allen, J.P., Wellington.
86
RIVERLEY CO-OPERATIVE CANNING SOCIETY (LIMITED).
I HEREBY call a general meeting of the shareholders of the Riverley Co-operative Canning Society (Limited) for the 12th day of February, 1916, at 7.30 p.m., in the Waikumete Hall, for the purpose of laying before it the account of the manner in which the winding-up has been conducted and the assets of the society disposed of.
For and on behalf of
THE RIVERLEY CO-OPERATIVE CANNING SOCIETY (LIMITED).
G. F. C. HOSKING, Liquidator.
Waikumete, 20th January, 1916.
75
REGISTER of Money Unclaimed held by the WESTPORT COAL COMPANY (LIMITED).
| Name, Occupation, and Last Known Address of Owner on Books. | Total Amount Due to Owners. | Description of Unclaimed Money. | Date of Last Claim. |
|---|---|---|---|
| Abel, Henry John, Gold Receiver, Lawrence .. | £ 9 0 0 | 21st dividend on 100 £5 shares in this company | 31st December, 1898. |
| Dixon, W. B., Bank of New Zealand, Rakaia .. | 1 17 6 | 3rd dividend on 25 £5 shares in this company | None. |
| Gillow, George, Gentleman, Dunedin .. | 2 5 6 | 5th dividend on 297 £5 shares in this company | 31st December, 1889. |
| Harrison, G., Leather-merchant, George Street, Sydney | 6 0 0 | 1st, 2nd, and 3rd dividends on 20 £5 shares in this company | None. |
| McCarthy, Florence, Greymouth .. | 3 17 0 | 30th dividend on 11 £5 shares in this company | 30th June, 1904. |
| Reid, Thomas, Liverpool Street, Sydney .. | 205 16 6 | 13th to 39th dividends (inclusive) on 39 £5 shares in the company | 31st December, 1894. |
| Sumpter, G. S., Merchant, Oamaru .. | 1 10 0 | 1st dividend on 20 £5 shares in this company | None. |
| Taylor, Edward William, Moorabool Street, Geelong, Victoria | 0 2 1 | 4th dividend on 1 £5 share in this company | 31st December, 1888. |
| Wilson, Taine, and Co., Auctioneers, Invercargill | 1 16 0 | 2nd dividend on 12 £5 shares in this company | 31st December, 1887. |
| Worsley, Miss Emily Louisa, Christchurch .. | 8 5 0 | 19th dividend on 110 £5 shares in this company | 31st December, 1897. |
| Sundry amounts (dividends 1 to 5) .. | 2 0 6 | 1st to 5th dividends. | |
| 262 10 1 |
GEORGE JOACHIM, Managing Director.
Dunedin, 20th January, 1916.
69
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✨ LLM interpretation of page content
🌾
Statement of Affairs of United Gold-mine (Limited)
(continued from previous page)
🌾 Primary Industries & Resources22 January 1916
Gold-mining, company statement, financial affairs, Auckland
- John William Nichol, Secretary declaring statement of affairs
- Chas. E. Palmer, J.P.
🌾 Statement of Affairs of Ross Goldfields Reconstructed (Limited)
🌾 Primary Industries & Resources26 January 1916
Gold-mining, company statement, financial affairs, Wellington
- Herbert Douglas Vickery, Secretary declaring statement of affairs
- H. F. Allen, J.P.
🌾 General Meeting of Riverley Co-operative Canning Society (Limited)
🌾 Primary Industries & Resources20 January 1916
Co-operative society, general meeting, winding-up, Waikumete
- G. F. C. Hosking, Liquidator
🌾 Register of Unclaimed Money held by Westport Coal Company (Limited)
🌾 Primary Industries & Resources20 January 1916
Unclaimed money, dividends, coal company, Dunedin
10 names identified
- Henry John Abel, Owner of unclaimed dividend
- W. B. Dixon, Owner of unclaimed dividend
- George Gillow, Owner of unclaimed dividend
- G. Harrison, Owner of unclaimed dividend
- Florence McCarthy, Owner of unclaimed dividend
- Thomas Reid, Owner of unclaimed dividend
- G. S. Sumpter, Owner of unclaimed dividend
- Edward William Taylor, Owner of unclaimed dividend
- Taine Wilson, Owner of unclaimed dividend
- Emily Louisa Worsley (Miss), Owner of unclaimed dividend
- George Joachim, Managing Director
NZ Gazette 1916, No 6