Company Financial Statements




190
THE NEW ZEALAND GAZETTE.
[No. 5

I, Henry Gilfillan, of Auckland, the Secretary of New Antonios (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.
48

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Great Northern Waihi Gold-mining Company (Limited).
When formed, and date of registration: 13th August, 1914.
Whether in active operation or not: Partly.
Where business is conducted, and name of Secretary: No. 44 Ferry Buildings, Auckland; Ernest Dowell.
Nominal capital: £22,000.
Amount of capital subscribed: £22,000.
Amount of capital actually paid up in cash: £12,641 2s. 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: £6,000.
Number of shares into which capital is divided: 88,000.
Number of shares allotted: 88,000.
Amount called up per share: 4s. 3d. on 58,947, 4s. on 590.
Number and amount of calls in arrear: 250 shares at 3d.; £3 2s. 6d.
Number of shares forfeited: 4,463.
Number of forfeited shares sold, and money received for same: 7,900; £2.
Number of shareholders at time of registration of company: 65.
Present number of shareholders: 199.
Number of men employed by company: 2.
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: £2,001.
Total expenditure since registration: £12,970.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £152 10s. 8d.
Amount of cash in hand: £1 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, 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.

ERNEST DOWELL.

Declared at Auckland this 10th day of January, 1923, before me—G. N. Christian, J.P.
55

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: McGeorge Bros. (Limited).
When formed, and date of registration: 29th March, 1912.
Whether in active operation or not: In active operation.
Where business conducted, and name of Secretary: Dunedin; Joseph McGeorge.
Nominal capital: £11,400.
Amount of capital subscribed: £11,400.
Amount of capital actually paid up in cash: £11,400.
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: 11,400.
Number of shares allotted: 11,400.
Amount paid up per share: £1.
Number and amount of calls in arrear: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 6.
Present number of shareholders: 6.
Number of men employed by company: 9 when working full time.

Quantity and value of gold produced during preceding year: 1,650 oz. 19 dwt.; £7,215 9s. 10d.
Total quantity and value of gold produced since registration: 26,848 oz. 6 dwt.; £114,523 17s. 11d.
Total amount of dividends declared: £43,200.
Total amount of dividends paid: £43,200.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers and on deposit: £5,566 13s. 11d.
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: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph McGeorge, of Dunedin, the Secretary of McGeorge Bros. (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.

JOSEPH McGEORGE.

Declared at Dunedin this 12th day of January, 1923, before me—Robt. A. Ewing, J.P.
56

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ourawera Gold-mining Company (Limited).
When formed, and date of registration: 23rd May, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Manager: Invercargill; Robert Erskine.
Nominal capital: £3,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: £3,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £3,000.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 3,000.
Number of shares allotted: 3,000.
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: 12.
Present number of shareholders: 19.
Number of men employed by company: 8.
Quantity and value of gold or silver produced since last statement: 212 oz. 6 dwt. 22 gr.; £1,039 14s. 8d.
Total quantity and value produced since registration: 16,053 oz. 16 dwt. 5 gr.; £65,315 14s. 11d.
Amount expended in connection with carrying on operations since last statement: £1,561 15s. 9d.
Total expenditure since registration: £54,110 18s. 2d.
Total amount of dividends declared: £15,115.
Total amount of dividends paid: £15,115.
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: £25 16s. 2d.
Amount of contingent liabilities of company (if any): Nil.

I, Robert Erskine, the Manager of the Ourawera Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as on the 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.

R. ERSKINE.

Dated at Invercargill this 6th day of January, 1923, before me—Wm. Smith, J.P.
65

THE NEW ZEALAND WARS AND THE PIONEERING PERIOD.—Vol. I, Cloth bound. By James Cowan. Price, 12s. 6d.; postage, 9d. extra.

Now obtainable from

GOVERNMENT PRINTER,
WELLINGTON.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1923, No 5


NZLII PDF NZ Gazette 1923, No 5





✨ LLM interpretation of page content

🏭 Statement of Affairs of New Antonios (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
10 January 1923
Company affairs, Mining, Financial statement, New Antonios
  • Henry Gilfillan, Secretary declaring statement of affairs

  • E. Mitchelson, J.P.

🏭 Statement of Affairs of Great Northern Waihi Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
10 January 1923
Company affairs, Mining, Financial statement, Great Northern Waihi Gold-mining Company
  • Ernest Dowel, Secretary declaring statement of affairs

  • G. N. Christian, J.P.

🏭 Statement of Affairs of McGeorge Bros. (Limited)

🏭 Trade, Customs & Industry
12 January 1923
Company affairs, Mining, Financial statement, McGeorge Bros.
  • Joseph McGeorge, Secretary declaring statement of affairs

  • Robt. A. Ewing, J.P.

🏭 Statement of Affairs of Ourawera Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
6 January 1923
Company affairs, Mining, Financial statement, Ourawera Gold-mining Company
  • Robert Erskine, Manager declaring statement of affairs

  • Wm. Smith, J.P.

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