Company Financial Statements




Feb. 6.] THE NEW ZEALAND GAZETTE. 377

Number of shares into which capital is divided: 6,500.
Number of shares allotted: 5,339.
Amount paid per share: 15s.
Amount called up per share: 15s.
Number and amount of calls in arrear: 2; £16 3s. 8d.
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: 21.
Present number of shareholders: 21.
Number of men employed by company: 9.
Quantity and value of gold or silver produced since last statement: 168 oz. 19 dwt.; £659 14s. 6d.
Total quantity and value produced since registration: 168 oz. 19 dwt.; £659 14s. 6d.
Amount expended in connection with carrying on operations since last statement: £1,460 11s. 10d.
Total expenditure since registration: £1,460 11s. 10d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £419 13s. 6d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £16 3s. 8d.
Amount of debts considered good: £16 3s. 8d.
Amount of debts owing by company: £576 2s. 11d.
Amount of contingent liabilities of company (if any): Nil.

I, Frederick Henry Irwin, of Wellington, the Secretary of Addisons (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, 1918; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

F. H. IRWIN.

Declared at Wellington this 31st day of January, 1919, before me—Walter I. Nathan, J.P. 120

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Five-mile Beach Gold-extraction Company (Limited).
When formed, and date of registration: 16th June, 1913.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: 37 Panama Street, Wellington; Frederick Henry Irwin.
Nominal capital: £20,000.
Amount of capital subscribed: £16,305.
Amount of capital actually paid up in cash: £7,727 2s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): No scrip issued.
Paid-up value of scrip given to shareholders on which no cash has been paid: £7,000 in fully paid-up shares allotted to vendors; no scrip issued.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 16,305.
Amount paid per share: £1, less calls in arrear.
Amount called up per share: £1.
Number and amount of calls in arrear: 41; £1,577 18s.
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: 60.
Present number of shareholders: 75.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced since last statement: Nil.
Total quantity and value produced since registration: Nil.
Amount expended in connection with carrying on operations since last statement: £13 13s.
Total expenditure since registration: £6,287 7s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £201 1s. 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: £2,541 6s. 6d.
Amount of contingent liabilities of company (if any): Nil.

I, Frederick Henry Irwin, of Wellington, the Secretary of the Five-mile Beach Gold-extraction 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, 1918; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

F. H. IRWIN.

Declared at Wellington this 31st day of January, 1919, before me—Walter I. Nathan, J.P. 121

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Zeehan Consolidated (Limited).
When formed, and date of registration: 23rd August, 1910.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: 13 Palmerston Buildings, Auckland; Albert Edward Burcher.
Nominal capital: £15,000.
Amount of capital subscribed: £11,300.
Amount of capital actually paid up in cash: £3,060 8s. 4d.
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: £3,700.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 150,000.
Amount paid per share: 6½d.
Amount called up per share: 6½d.
Number and amount of calls in arrear: 1; £107 0s. 1d.
Number of shares forfeited: 63,081.
Number of forfeited shares sold, and money received for same: 13,200; 10s.
Number of shareholders at time of registration of company: 33.
Present number of shareholders: 15.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced since last statement: Nil.
Total quantity and value produced since registration: Nil.
Amount expended in connection with carrying on operations since last statement: Nil.
Total expenditure since registration: £3,060 8s. 4d.
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: £2 14s. 2d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Thomas George De Renzy, of Auckland, the Acting Secretary of the Zeehan Consolidated 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, 1918; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

T. G. DE RENZY.

Declared at Auckland this 30th day of January, 1919, before me—J. H. Bradney, J.P. 123

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Phoenix Water-race Company (Limited), (Registered).
When formed, and date of registration: 12th October, 1867.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; S. E. Brent.
Nominal capital: £1,500.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,500.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,500.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 1,000.
Number of shares allotted: 1,000.
Amount paid per share: £1 10s.
Amount called up per share: £1 10s.
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: 34.
Present number of shareholders: 19.
Number of men employed by company: 1.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1919, No 13


NZLII PDF NZ Gazette 1919, No 13





✨ LLM interpretation of page content

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

🏭 Trade, Customs & Industry
31 January 1919
Company Affairs, Financial Statement, Gold Production
  • Frederick Henry Irwin, Secretary declaring statement

  • Walter I. Nathan, J.P.

🏭 Statement of Affairs for Five-mile Beach Gold-extraction Company (Limited)

🏭 Trade, Customs & Industry
31 January 1919
Company Affairs, Financial Statement, Gold Extraction
  • Frederick Henry Irwin, Secretary declaring statement

  • Walter I. Nathan, J.P.

🏭 Statement of Affairs for Zeehan Consolidated (Limited)

🏭 Trade, Customs & Industry
30 January 1919
Company Affairs, Financial Statement
  • Thomas George De Renzy, Acting Secretary declaring statement

  • J. H. Bradney, J.P.

🏭 Statement of Affairs for Phoenix Water-race Company (Limited)

🏭 Trade, Customs & Industry
Company Affairs, Financial Statement, Water-race
  • S. E. Brent, Secretary mentioned in statement