✨ Company Financial Statements
Jan. 18.] THE NEW ZEALAND GAZETTE. 189
Total expenditure since registration: £193,729 2s.
Total amount of dividends declared: £12,286 11s. 6d.
Total amount of dividends paid: £12,286 11s. 6d.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers and on deposit: Nil.
Amount of cash in hand: £20.
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, Leonard Wright Petchell, the Secretary of the Round Hill 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, 1922; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.
L. W. PETCHELL.
Declared at Riverton this 5th day of January, 1923, before me—John Geary, J.P.
44
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Rise and Shine Gold-dredging Company (Limited).
When formed, and date of registration: 24th February, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 71 Bond Street, Dunedin; William Thomas Monkman.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £9,746 3s. 8d.
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: £2,000.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: £1 (less amount due on forfeited shares).
Amount called up per share: £1.
Number and amount of calls in arrear: 12; £253 16s. 4d. (on forfeited shares).
Number of shares forfeited: 1,335.
Number of forfeited shares sold, and money received for same: 1,335; £739 11s. 3d.
Number of shareholders at time of registration of company: 158.
Present number of shareholders: 141.
Number of men employed by company when dredging: 9.
Quantity and value of gold produced during preceding year: 782 oz. 14 dwt.; £3,264 2s. 10d.
Total quantity and value produced since registration: 53,349 oz. 9 dwt. 7 gr.; £209,451 3s. 10d.
Amount expended in connection with carrying on operations since last statement: £4,610 15s. (including £391 1s. 10d. liabilities from previous year).
Total expenditure since registration: £168,896 6s. 1d.
Total amount of dividends declared: £53,700.
Total amount of dividends paid: £53,700.
Total amount of unclaimed dividends: £1 5s.
Amount of cash at bankers: £152 6s. 7d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £253 16s 4d (by original holders of forfeited shares).
Amount of debts considered good: Nil.
Amount of debts owing by company: £167 11s. 10d.
Amount of contingent liabilities of company (if any): Nil.
I, William Thomas Monkman, of Dunedin, the Secretary of the Rise and Shine Gold-dredging 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, 1922; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.
W. T. MONKMAN.
Declared at Dunedin this 10th day of January, 1923, before me—Wm. Eric Reynolds, J.P.
46
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Hauraki Mines (Limited).
When formed, and date of registration: 23rd October, 1919.
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: £50,000.
Amount of capital subscribed: £35,430.
Amount of capital actually paid up in cash: £16,585 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: £17,500.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 70,860.
Amount paid per share: 9s. 3d.
Amount called up per share: 9s. 3d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 59,890.
Number of forfeited shares sold, and money received for same: 30,750; £98 19s. 9d.
Number of shareholders at time of registration of company: 524.
Present number of shareholders: 462.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced since last statement: 34·45 oz.; £107 2s. 6d.
Total quantity and value produced since registration: 257·45 oz.; £903 1s. 1d.
Amount expended in connection with carrying on operations since last statement: £7,171 1s. 1d.
Total expenditure since registration: £26,716 6s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £240 5s. 4d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £30 11s.
Amount of debts considered good: £30 11s.
Amount of debts owing by company: £569 16s. 3d.
Amount of contingent liabilities of company (if any): Nil.
I, Henry Gilfillan, of Auckland, the Secretary of the Hauraki Mines (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1922; 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 10th day of January, 1923, before me—E. Mitchelson, J.P.
47
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: New Antonios (Limited).
When formed, and date of registration: 26th October, 1922.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Victoria Arcade, Auckland; Henry Gilfillan.
Nominal capital: £1,875.
Amount of capital subscribed: £1,127.
Amount of capital actually paid up in cash: £1,012 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: 7,500.
Number of shares allotted: 4,508.
Amount paid per share: 5s. on 2,858, 4s. on 100, 3s. on 1,550.
Amount called up per share: 4s.
Number and amount of calls in arrear: £77 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: 11.
Present number of shareholders: 11.
Number of men employed by company: 3.
Quantity and value of gold or silver produced since last statement: 23 oz. 18 dwt.; £104 2s. 6d.
Total quantity and value produced since registration: 23 oz. 18 dwt.; £104 2s. 6d.
Amount expended in connection with carrying on operations since last statement: £214 14s. 9d.
Total expenditure since registration: £214 14s. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £47 7s. 10d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £77 10s.
Amount of debts considered good: £77 10s.
Amount of debts owing by company: £113 0s. 4d.
Amount of contingent liabilities of company (if any): Nil.
Next Page →
✨ LLM interpretation of page content
🏭
Statement of Affairs of Round Hill Mining Company (Limited)
(continued from previous page)
🏭 Trade, Customs & Industry5 January 1923
Company affairs, Mining, Financial statement, Round Hill Mining Company
- Leonard Wright Petchell, Secretary declaring statement
- John Geary, J.P.
🏭 Statement of Affairs of Rise and Shine Gold-dredging Company (Limited)
🏭 Trade, Customs & Industry10 January 1923
Company affairs, Gold-dredging, Financial statement, Rise and Shine Gold-dredging Company
- William Thomas Monkman, Secretary declaring statement
- Wm. Eric Reynolds, J.P.
🏭 Statement of Affairs of Hauraki Mines (Limited)
🏭 Trade, Customs & Industry10 January 1923
Company affairs, Mining, Financial statement, Hauraki Mines
- Henry Gilfillan, Secretary declaring statement
- E. Mitchelson, J.P.
🏭 Statement of Affairs of New Antonios (Limited)
🏭 Trade, Customs & IndustryCompany affairs, Mining, Financial statement, New Antonios
- Henry Gilfillan, Secretary declaring statement
NZ Gazette 1923, No 5