Company Financial Statements




296
THE NEW ZEALAND GAZETTE.
[No. 7

Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £2 12s. 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: £34 5s. 10d.
Amount of contingent liabilities of company (if any): Nil.

I, John William Nichol, of Auckland, the Secretary of the Mount Welcome 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.

J. W. NICHOL.

Declared at Auckland this 19th day of January, 1923, before me—Chas. E. Palmer, J.P.
104

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Nonpareil Gold-mining Company (No Liability).
When formed, and date of registration: 14th September, 1920.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: 210 Victoria Arcade, Auckland; C. A. Stubbs.
Nominal capital: £25,000.
Amount of capital subscribed: £19,225.
Amount of capital actually paid up in cash: £1,673 3s. 10d.
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: £2,625.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 87,400.
Amount paid per share: 8d. on 40,328, 1s. 6d. considered paid on 35,000.
Amount called up per share: 8d. on 40,328.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 12,072.
Number of forfeited shares sold, and money received for same: 3,750; £31 5s.
Number of shareholders at time of registration of company: 83.
Present number of shareholders: 51.
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 4s. 9d.
Total expenditure since registration: £1,601 4s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £40 13s. 10d.
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: £16 16s. 11d.
Amount of contingent liabilities of company (if any): Nil.

I, Charles Arthur Stubbs, of Auckland, the Secretary of the Nonpareil Gold-mining Company (No Liability), 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.

C. A. STUBBS.

Declared at Auckland this 18th day of January, 1922, before me—A. C. W——, a Solicitor of the Supreme Court of New Zealand.
105

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Horse-shoe Mines (Limited).
When formed, and date of registration: 20th August, 1920.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: 210 Victoria Arcade, Auckland; C. A. Stubbs.
Nominal capital: £25,000.
Amount of capital subscribed: £5,862 10s.
Amount of capital actually paid up in cash: £1,121 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: £7,500.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 53,450.
Amount paid per share: 1s. 3d. on 7,000, 5s. considered paid on 30,000.
Amount called up per share: 1s. 3d. on 7,000.
Number and amount of calls in arrear: £168 10s.
Number of shares forfeited: 16,450.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 56.
Present number of shareholders: 30.
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: £148 18s. 8d.
Total expenditure since registration: £1,120 7s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £1 5s. 4d.
Amount of cash in hand: £8.
Amount of debts directly due to company: £168 10s.
Amount of debts considered good: Nil.
Amount of debts owing by company: £51 13s. 11d.
Amount of contingent liabilities of company (if any): Nil.

I, Charles Arthur Stubbs, of Auckland, the Secretary of the Horse-shoe 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, 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.

C. A. STUBBS.

Declared at Auckland this 18th day of January, 1923, before me—A. C. W——, a Solicitor of the Supreme Court of New Zealand.
106

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Treasure Sluicing (Limited).
When formed, and date of registration: 28th April, 1920.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: 210 Victoria Arcade, Auckland; C. A. Stubbs.
Nominal capital: £20,000.
Amount of capital subscribed: £2,000.
Amount of capital actually paid up in cash: £2,000.
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: £10,500.
Number of shares into which capital is divided: 8,000.
Number of shares allotted: 50,000.
Amount paid per share: 5s. on 8,000, 5s. considered paid on 42,000.
Amount called up per share: 5s. on 8,000.
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: 13.
Present number of shareholders: 13.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced since last statement: 40 oz. 18 dwt. 10 gr.; £192 7s.
Total quantity and value produced since registration: 40 oz. 18 dwt. 10 gr.; £192 7s. Bullion on hand: 22 oz. 3 dwt.; approximate value, £104.
Amount expended in connection with carrying on operations since last statement: £527 7s. 4d.
Total expenditure since registration: £2,415 6s. 3d.
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: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £333 1s. 2d.
Amount of contingent liabilities of company (if any): Nil.

I, Charles Arthur Stubbs, of Auckland, the Secretary of the Golden Treasure Sluicing (Limited), do solemnly and sincerely declare that this is a true and complete statement



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1923, No 7


NZLII PDF NZ Gazette 1923, No 7





✨ LLM interpretation of page content

🏭 Statement of Affairs of Mount Welcome Gold-mining Company (continued from previous page)

🏭 Trade, Customs & Industry
19 January 1923
Company statement, Mining, Financial affairs, Mount Welcome Gold-mining Company, Liquidation
  • John William Nichol, Secretary of Mount Welcome Gold-mining Company

  • Chas. E. Palmer, J.P.

🏭 Statement of Affairs of Nonpareil Gold-mining Company

🏭 Trade, Customs & Industry
18 January 1922
Company statement, Mining, Financial affairs, Nonpareil Gold-mining Company
  • Charles Arthur Stubbs, Secretary of Nonpareil Gold-mining Company

  • A. C. W——, Solicitor of the Supreme Court

🏭 Statement of Affairs of Horse-shoe Mines

🏭 Trade, Customs & Industry
18 January 1923
Company statement, Mining, Financial affairs, Horse-shoe Mines
  • Charles Arthur Stubbs, Secretary of Horse-shoe Mines

  • A. C. W——, Solicitor of the Supreme Court

🏭 Statement of Affairs of Golden Treasure Sluicing Company

🏭 Trade, Customs & Industry
Company statement, Mining, Financial affairs, Golden Treasure Sluicing Company
  • Charles Arthur Stubbs, Secretary of Golden Treasure Sluicing Company