Company Financial Statements




Jan. 31.] THE NEW ZEALAND GAZETTE 363

Paid-up value of scrip given to shareholders on which no cash has been paid : Nil.
Number of shares into which capital is divided : 150,000.
Number of shares allotted : 107,787.
Amount paid per share : 8d.
Amount called up per share : 8d.
Number and amount of calls in arrear : £21 0s. 3d.
Number of shares forfeited : 2,965.
Number of forfeited shares sold, and money received for same : 2,965 ; £27 8s. 11d.
Number of shareholders at time of registration of company : 165.
Present number of shareholders : 156.
Number of men employed by company : 25.
Quantity and value of gold or silver produced since last statement : 1,760 oz. 9 dwt. 23 gr. ; £1,457 8s. 9d. ; concentrates and slags, £2,087 16s. 5d.
Total quantity and value produced since registration : 1,760 oz. 9 dwt. 23 gr. ; £1,457 8s. 9d. ; concentrates and slags, £2,087 16s. 5d.
Amount expended in connection with carrying on operations since last statement : £6,864 2s. 6d.
Total expenditure since registration : £6,864 2s. 6d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Estimated amount of bullion and concentrates on hand : £3,651.
Amount of cash in bank : Nil.
Amount of cash in hand : Nil.
Amount of debts directly due to company : £21 0s. 3d.
Amount of debts considered good : £10 17s. 9d.
Amount of debts owing by company : £3,772 2s. 1d.
Amount of contingent liabilities of company (if any) : Nil.

I, Charles Arthur Stubbs, of Auckland, the Secretary of the Sylvia Reefs (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, 1917; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

C. A. STUBBS.

Declared at Auckland this 21st day of January, 1918, before me—Thornton Jackson, a Solicitor of the Supreme Court of New Zealand.
107

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : New Golden Run Dredging Company (Limited).
When formed, and date of registration : 21st November, 1907.
Whether in active operation or not : Non-active.
Where business is conducted, and name of Legal Manager : 69 High Street, Dunedin ; Henry Turner.
Nominal capital : £8,000.
Amount of capital subscribed : £8,000.
Amount of capital actually paid up in cash : £8,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £8,000.
Paid-up value of scrip given to shareholders on which no cash has been paid : Nil.
Number of shares into which capital is divided : 8,000.
Number of shares allotted : 8,000.
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 company : 3.
Present number of shareholders : 20.
Number of men employed by company : 1.
Quantity and value of gold or silver produced during preceding year : Nil.
Total quantity and value produced since registration : 8,030 oz. 6 dwt. ; £31,074 14s. 11d.
Amount expended in connection with carrying on operations during preceding year : Nil.
Total expenditure since registration : £34,233 1s. 5d.
Total amount of dividends declared : £3,200.
Total amount of dividends paid : £3,200.
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 : Nil.
Amount of debts considered good :
Amount of debts owing by company : £2,500.
Amount of contingent liabilities of company (if any) : Nil.

I, Henry Turner, the Manager of the New Golden Run 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, 1917; 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. TURNER.

Declared at Dunedin this 24th day of January, 1918, before me—H. C. Campbell, J.P.
108

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Dominion Consolidated Developing Company (Limited).
When formed, and date of registration : 18th January, 1911.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : 10 Woodward Street, Wellington ; E. J. Colley.
Nominal capital : £15,000.
Amount of capital subscribed : £15,000.
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) : £15,000 ; £7,000.
Paid-up value of scrip given to shareholders on which no cash has been paid : £8,000.
Number of shares into which capital is divided : 15,000.
Number of shares allotted : 15,000.
Amount paid per share : £1.
Amount called up per share :
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 : 15.
Present number of shareholders : 47.
Number of men employed by company : Average about 50 to 60.
Quantity and value of gold and scheelite produced since last statement : Gold, 1,845½ oz., £6,873 7s. 2d. ; scheelite, 28 tons, £5,005.
Total quantity and value of gold and scheelite produced since registration : Gold, 11,486¾ oz., £42,579 9s. 3d. scheelite, 402½ tons, £52,752 11s. 10d.
Amount expended in connection with carrying on operations since last statement : £14,497 11s. 2d.
Total expenditure since registration : £95,363 0s. 7d.
Total amount of dividends declared : £3,750.
Total amount of dividends paid : £3,750.
Total amount of unclaimed dividends : Nil.
Amount of bank overdraft : £6,198 11s. 6d.
Amount of cash in hand : Nil.
Amount of debts directly due to company : £1,343 14s. 9d.
Amount of debts considered good : £1,313 1s. 9d.
Amount of debts owing by company : £686 9s. 7d.
Amount of contingent liabilities of company (if any) : £196 4s.
Amount of debentures : £1,800.
Amount of scheelite on hand (approximately) : 33½ tons.

I, Edwin John Colley, of Wellington, the Secretary of the Dominion Consolidated Developing 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, 1917 ; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

E. J. COLLEY.

Declared at Wellington this 25th day of January, 1918, before me—John S. Barton, a Solicitor of the Supreme Court of New Zealand.
109

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Kapitea Goldfields (Limited).
When formed, and date of registration : July, 1916.
Whether in active operation or not : In operation.
Where business is conducted, and name of Secretary : Coates Buildings, Greymouth ; Edward James Rundle.
Nominal capital : £10,000.
Amount of capital subscribed : £3,750.
Amount of capital actually paid up in cash : £3,720.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £6,250.
Paid-up value of scrip given to shareholders on which no cash has been paid : £6,250.
Number of shares into which capital is divided : 10,000.
Number of shares allotted : 10,000.
Amount paid per share : £1.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1918, No 12


NZLII PDF NZ Gazette 1918, No 12





✨ LLM interpretation of page content

🏭 Statement of Affairs for Sylvia Reefs (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
21 January 1918
Company Statement, Financial Affairs, Auckland, Mining
  • Charles Arthur Stubbs, Secretary declaring statement

  • Thornton Jackson, a Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs for New Golden Run Dredging Company (Limited)

🏭 Trade, Customs & Industry
24 January 1918
Company Statement, Financial Affairs, Dunedin, Mining
  • Henry Turner, Manager declaring statement

  • H. C. Campbell, J.P.

🏭 Statement of Affairs for Dominion Consolidated Developing Company (Limited)

🏭 Trade, Customs & Industry
25 January 1918
Company Statement, Financial Affairs, Wellington, Mining
  • Edwin John Colley, Secretary declaring statement

  • John S. Barton, a Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs for Kapitea Goldfields (Limited)

🏭 Trade, Customs & Industry
Company Statement, Financial Affairs, Greymouth, Mining
  • Edward James Rundle, Secretary declaring statement