Company Financial Statements




270

THE NEW ZEALAND GAZETTE.
[No. 8

Amount called up per share: £1.
Number and amount of calls in arrear: £52 12s.
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: 2.
Present number of shareholders: 8.
Number of men employed by company: Average 9.
Quantity and value of gold or silver produced since last statement: 168 oz. 7 dwt. 18 gr.; £593 17s. 7d.
Total quantity and value produced since registration: 389 oz. 8 dwt. 20 gr.; £1,398 1s. 2d.
Amount expended in connection with carrying on operations since last statement: £1,905 11s. 7d.
Total expenditure since registration: £6,895 19s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
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: Nil.
Amount of debts owing by company: £207 3s. 6d.
Amount of contingent liabilities of company (if any): Nil.

I, Harry Renfree, of Dunedin, the Secretary of the Mareburn Gold and Scheelite 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, 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. RENFREE.

Declared at Dunedin this 15th day of January, 1918, before me -L. Kemnitz, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY

Name of company: Skippers Sluicing Company (Limited).
When formed, and date of registration: 20th November, 1911.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Herbert Edward Wilson.
Nominal capital: £5,500.
Amount of capital subscribed: £3,450.
Amount of capital actually paid up in cash: £345.
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: £3,105.
Number of shares into which capital is divided: 5,500.
Number of shares allotted: 3,450.
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: 28.
Present number of shareholders: 30.
Number of men employed by company: 2.
Quantity and value of gold produced during preceding year: 134 oz. 15 dwt. 2 gr.; £519 0s. 10d.
Total quantity and value produced since registration: 1,300 oz. 4 dwt. 7gr.; £5,007 5s. 3d.
Amount expended in connection with carrying on operations since last statement: £615 3s. 11d.
Total expenditure since registration: £5,165 17s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £299 7s. 2d.
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: £212 12s. 11d.
Amount of contingent liabilities of company (if any): Nil.

I, Herbert Edward Wilson, the Secretary of the Skippers 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, 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.

HERBERT E. WILSON.

Declared at Dunedin this 15th day of January, 1918, before me—G. L. Denniston, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY

Name of company: Muddy Terrace Sluicing Company (Limited).
When formed, and date of registration: 4th October, 1906.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; R. A. Mathewson.
Nominal capital: £20,000.
Amount of capital subscribed: £14,400.
Amount of capital actually paid up in cash: £14,400.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £5,550; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £5,550.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 19,950.
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: 75.
Present number of shareholders: 126.
Number of men employed by company: 15.
Quantity and value of gold produced during preceding year: 658 oz. 8 dwt. 20 gr.; £2,649 2s. 3d.
Total quantity and value produced since registration: 11,411 oz. 5 dwt. 23 gr.; £45,355 12s. 1d.
Amount expended in connection with carrying on operations during preceding year: £3,409 4s. 6d.
Total expenditure since registration: £75,480 18s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £238 4s. 9d.
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: £16,161 13s. 5d.
Amount of contingent liabilities of company (if any): Nil.

I, R. A. Mathewson, the Manager of the Muddy Terrace 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, 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.

R. A. MATHEWSON.

Declared at Dunedin this 11th day of January, 1918, before me—Hugh Mitchell, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Pukepouri Gold-mining Company (Limited).
When formed, and date of registration: 22nd January, 1914.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: 15 Stock Exchange Buildings, Dunedin; R. A. Mathewson.
Nominal capital: £2,500.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £2,256 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: Nil.
Number of shares into which capital is divided: 2,500.
Number of shares allotted: 2,500.
Amount paid per share: £1 (less arrears).
Amount called up per share £1.
Number and amount of calls in arrear: 5; £243 10s.
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: Nil.
Quantity and value of gold produced during preceding year: Nil.
Total quantity and value produced since registration: 22 oz. 2 dwt. 19 gr.; £87 2s. 4d.
Amount expended in connection with carrying on operations during preceding year: £35.
Total expenditure since registration: £3,581 5s. 11d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1918, No 8


NZLII PDF NZ Gazette 1918, No 8





✨ LLM interpretation of page content

🏭 Statement of Affairs for Mareburn Gold and Scheelite Mining Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
15 January 1918
Company Affairs, Mining, Financial Statement, Dunedin
  • Harry Renfree, Secretary declaring statement of affairs

  • L. Kemnitz, J.P.

🏭 Statement of Affairs for Skippers Sluicing Company (Limited)

🏭 Trade, Customs & Industry
15 January 1918
Company Affairs, Mining, Financial Statement, Dunedin
  • Herbert Edward Wilson, Secretary declaring statement of affairs

  • G. L. Denniston, J.P.

🏭 Statement of Affairs for Muddy Terrace Sluicing Company (Limited)

🏭 Trade, Customs & Industry
11 January 1918
Company Affairs, Mining, Financial Statement, Dunedin
  • R. A. Mathewson, Manager declaring statement of affairs

  • Hugh Mitchell, J.P.

🏭 Statement of Affairs for Pukepouri Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
Company Affairs, Mining, Financial Statement, Dunedin
  • R. A. Mathewson, Legal Manager declaring statement of affairs