Company Financial Statements




162
THE NEW ZEALAND GAZETTE.
[No. 2

Where business is conducted, and name of Secretary: No. 31 Shortland Street, Auckland; Ernest Dowell.
Nominal capital: £22,000.
Amount of capital subscribed: £22,000.
Amount of capital actually paid up in cash: £10,442 8s. 9d.
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: £6,000.
Number of shares into which capital is divided: 88,000.
Number of shares allotted: 88,000.
Amount paid per share:
Amount called up per share: 3s. 9d. on 56,347, 2s. 3d. on 570.
Number and amount of calls in arrear: 15,120; £189.
Number of shares forfeited: 7,063.
Number of forfeited shares sold, and money received for same: 3,600; £1 10s.
Number of shareholders at time of registration of company: 65.
Present number of shareholders: 221.
Number of men employed by company: 6.
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: £2,485.
Total expenditure since registration: £10,969.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £229 1s. 11d.
Amount of cash in hand: £6 5s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £100.
Amount of contingent liabilities of company (if any): Nil.

I, Ernest Dowell, of Auckland, the Secretary of the Great Northern Waihi Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1921; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

ERNEST DOWELL.

Declared at Auckland this 12th day of January, 1922, before me—A. J. Whittaker, J.P.
36

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Evening Star Gold-mining Company (Limited).
When formed, and date of registration: 11th May, 1920.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 3 Premier Buildings, Durham Street East, Auckland; Joseph Bernard Sheath.
Nominal capital: £8,000.
Amount of capital subscribed: £7,310 17s.
Amount of capital actually paid up in cash: £5,053 4s. 5d.
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: £1,500.
Number of shares into which capital is divided: 160,000.
Number of shares allotted: 146,217.
Amount paid per share: 1s. on 20,426; 11d. on 21,373; 10d. on 62,796; 9d. on 11,622.
Amount called up per share: 1s.
Number and amount of calls in arrear: £757 12s. 7d.
Number of shares forfeited: 11,622.
Number of forfeited shares sold, and money received for same: 11,622; £2 7s. 10d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 129.
Number of men employed by company: 7.
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: £3,774 17s. 11d.
Total expenditure since registration: £3,774 17s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £432 14s. 2d.
Amount of cash in hand: £28 12s. 5d.
Amount of debts directly due to company: £145 5s. 6d.
Amount of debts considered good: £145 5s. 6d.
Amount of debts owing by company: £25 10s.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph Bernard Sheath, of Auckland, the Secretary of the Evening Star Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st December, 1921; 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. B. SHEATH.

Declared at Auckland this 13th day of January, 1922, before me—Chas. E. Palmer, J.P.
37

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Pinafore Gold-mining Company (Limited).
When formed, and date of registration: 19th January, 1921.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 3 Premier Buildings, Durham Street East, Auckland; Joseph Bernard Sheath.
Nominal capital: £6,500.
Amount of capital subscribed: £4,525.
Amount of capital actually paid up in cash: £1,232 5s.
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: £1,500.
Number of shares into which capital is divided: 130,000.
Number of shares allotted: 60,500.
Amount paid up per share: 5d. on 52,200; 4d. on 8,300.
Amount called up per share: 5d.
Number and amount of calls in arrear: £34 11s. 8d.
Number of shares forfeited: 8,300.
Number of forfeited shares sold, and money received for same: 8,300; £7 15s. 6d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 50.
Number of men employed by company: 3.
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: £608 19s. 6d.
Total expenditure since registration: £608 19s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £9 8s. 6d.
Amount of cash in hand: £2 5s.
Amount of debts directly due to company: £34 11s. 8d.
Amount of debts considered good: £34 11s. 8d.
Amount of debts owing by company: £10 12s. 6d.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph Bernard Sheath, of Auckland, the Secretary of the Pinafore Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st December, 1921; 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. B. SHEATH.

Declared at Auckland this 13th day of January, 1922, before me—Chas. E. Palmer, J.P.
38

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Round Hill Mining Company (Limited).
When formed, and date of registration: 30th July, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Riverton and Round Hill; L. W. Petchell, Secretary.
Nominal capital: £50,000.
Amount of capital subscribed: £28,245.
Amount of capital actually paid up in cash: £6,753 6s. 8d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £6,753 6s. 8d.
Paid-up value of scrip given to shareholders on which no cash has been paid: £21,491 13s. 4d. (NOTE.—This was given in payment for the property, representing actual cash for that amount previously paid.)
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 5,649.
Amount paid per share: £5.
Amount called up per share: £5.
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: 7.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1922, No 2


NZLII PDF NZ Gazette 1922, No 2





✨ LLM interpretation of page content

🏭 Financial Statement of Great Northern Waihi Gold-mining Company (continued from previous page)

🏭 Trade, Customs & Industry
12 January 1922
Financial statement, Gold-mining, Company affairs
  • Ernest Dowell, Secretary declaring financial statement

  • A. J. Whittaker, J.P.

🏭 Financial Statement of Evening Star Gold-mining Company

🏭 Trade, Customs & Industry
13 January 1922
Financial statement, Gold-mining, Company affairs
  • Joseph Bernard Sheath, Secretary declaring financial statement

  • Chas. E. Palmer, J.P.

🏭 Financial Statement of Pinafore Gold-mining Company

🏭 Trade, Customs & Industry
13 January 1922
Financial statement, Gold-mining, Company affairs
  • Joseph Bernard Sheath, Secretary declaring financial statement

  • Chas. E. Palmer, J.P.

🏭 Financial Statement of Round Hill Mining Company

🏭 Trade, Customs & Industry
Financial statement, Mining, Company affairs
  • L. W. Petchell, Secretary of the company