✨ Company Financial Statements
Jan. 23.] THE NEW ZEALAND GAZETTE. 189
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : New Waitaia Gold-mining Company (Limited).
When formed, and date of registration : 25th February, 1909.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Secretary : Victoria Arcade, Auckland ; Henry Gilfillan.
Nominal capital : £15,000.
Amount of capital subscribed : £15,000.
Amount of capital actually paid up in cash : £8,113 8s. 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 : £2,500.
Number of shares into which capital is divided : 150,000.
Number of shares allotted : 150,000.
Amount paid per share : 1s. 5d.
Amount called up per share : 1s. 5d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 12,525.
Number of forfeited shares sold, and money received for same : 12,525; £3 2s. 8d.
Number of shareholders at time of registration of company : 70.
Present number of shareholders : 133.
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 : 6,483 oz. 2 dwt.; £24,025 10s. 1d.
Amount expended in connection with carrying on operations since last statement : £105 4s. 6d.
Total expenditure since registration : £22,617 2s. 3d.
Total amount of dividends declared : £1,875.
Total amount of dividends paid : £1,875.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £86 16s. 3d.
Amount of cash in hand : £4 3s. 6d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £1 12s. 6d.
Amount of contingent liabilities of company (if any) : Nil.
I, Henry Gilfillan, of Auckland, the Secretary of the New Waitaia 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, 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.
H. GILFILLAN.
Declared at Auckland this 16th day of January, 1919, before me—E. Mitchelson, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Old Hauraki Gold-mines (Limited).
When formed, and date of registration : 3rd August, 1907.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Secretary : Victoria Arcade, Auckland ; Henry Gilfillan.
Nominal capital : £25,000.
Amount of capital subscribed : £18,003.
Amount of capital actually paid up in cash : £11,251 17s. 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 : Nil.
Number of shares into which capital is divided : 250,000.
Number of shares allotted : 180,030.
Amount paid per share : 1s. 3d.
Amount called up per share : 1s. 3d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 37,675.
Number of forfeited shares sold, and money received for same : 7,705; £51 7s. 8d.
Number of shareholders at time of registration of company : 207.
Present number of shareholders : 272.
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 : 6,844 oz. 6 dwt.; £20,345 14s.
Amount expended in connection with carrying on operations since last statement : £31 12s. 5d.
Total expenditure since registration : £28,576 6s.
Total amount of dividends declared : £2,625.
Total amount of dividends paid : £2,625.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £6 16s. 5d.
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 : £177 7s. 10d.
Amount of contingent liabilities of company (if any) : Nil.
I, Henry Gilfillan, of Auckland, the Secretary of the Old Hauraki Gold-mines (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.
H. GILFILLAN.
Declared at Auckland this 16th day of January, 1919, before me—E. Mitchelson, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Antonio's (Limited).
When formed, and date of registration : 21st December, 1917.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Victoria Arcade, Auckland ; Henry Gilfillan.
Nominal capital : £5,000.
Amount of capital subscribed : £5,000.
Amount of capital actually paid up in cash : £2,550 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 : £2,449 10s.
Number of shares into which capital is divided : 10,000.
Number of shares allotted : 10,000.
Amount paid per share : 10s.
Amount called up per share : 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 : 21.
Present number of shareholders : 29.
Number of men employed by company : 8.
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 : £2,219 8s. 10d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £91 14s. 10d.
Amount of cash in hand : £5 7s. 10d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £286 5s.
Amount of contingent liabilities of company (if any) : £65.
I, Henry Gilfillan, of Auckland, the Secretary of Antonio's (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.
H. GILFILLAN.
Declared at Auckland this 16th day of January, 1919, before me—E. Mitchelson, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Golden Belt Gold-mining Company (Limited).
When formed, and date of registration : 22nd December, 1911.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Victoria Arcade, Auckland ; Henry Gilfillan.
Nominal capital : £30,000.
Amount of capital subscribed : £23,451.
Amount of capital actually paid up in cash : £7,511 16s. 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 : £17,026 16s.
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✨ LLM interpretation of page content
🏭
Statement of Affairs of New Waitaia Gold-mining Company (Limited)
(continued from previous page)
🏭 Trade, Customs & Industry16 January 1919
Company Affairs, Financial Statement, Auckland
- Henry Gilfillan, Secretary of the company
- E. Mitchelson, J.P.
🏭 Statement of Affairs of Old Hauraki Gold-mines (Limited)
🏭 Trade, Customs & Industry16 January 1919
Company Affairs, Financial Statement, Auckland
- Henry Gilfillan, Secretary of the company
- E. Mitchelson, J.P.
🏭 Statement of Affairs of Antonio's (Limited)
🏭 Trade, Customs & Industry16 January 1919
Company Affairs, Financial Statement, Auckland
- Henry Gilfillan, Secretary of the company
- E. Mitchelson, J.P.
🏭 Statement of Affairs of Golden Belt Gold-mining Company (Limited)
🏭 Trade, Customs & Industry16 January 1919
Company Affairs, Financial Statement, Auckland
- Henry Gilfillan, Secretary of the company
- E. Mitchelson, J.P.
NZ Gazette 1919, No 6