Company Financial Statements




306
THE NEW ZEALAND GAZETTE.
[No. 7

Total amount of dividends paid: £54,683 11s.
Total amount of unclaimed and unpaid dividends: Nil.
Amount of cash in bank and on deposit: £1,295 10s. 7d.
Amount of cash in hand: £2 10s. 6d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £3,179 11s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Kum Poy, of Dunedin, the Secretary of the Nokomai Hydraulic Sluicing 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, 1924; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

KUM POY.

Declared at Dunedin this 22nd day of January, 1925, before me—Thos. Ross, J.P.
92

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Skippers Sluicing Company (Limited).
When formed, and date of registration: 20th November, 1911.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Herbert Edward Wilson.
Nominal capital: £5,500.
Amount of capital subscribed: £3,450.
Amount of capital actually paid up in cash: £345.
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: £3,105.
Number of shares into which capital is divided: 5,500.
Number of shares allotted: 3,450.
Amount paid up 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: 28.
Present number of shareholders: 30.
Number of men employed by company: 2.
Quantity and value of gold produced during preceding year: 119 oz. 7·5 dwt.; £489 13s. 2d.
Total quantity and value produced since registration: 1,940 oz. 14 dwt. 18 gr.; £8,198 13s. 7d.
Amount expended in connection with carrying on operations since last statement: £706 6s.
Total expenditure since registration: £8,980 11s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £172 10s. 5d.
Amount of gold in hand: Nil.
Amount of debts owing by company: £1,242 15s. 1d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Herbert Edward Wilson, do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as at 31st December, 1924; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

HERBERT E. WILSON.

Declared at Dunedin this 19th day of January, 1925, before me—T. D. B. Paterson, J.P.
93

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hauraki Reefs (Limited).
When formed, and date of registration: 28th April, 1910.
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: £12,416 13s. 4d.
Amount of capital actually paid up in cash: £11,681 11s. 2d.
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: £5,083 6s. 8d.
Number of shares into which capital is divided: 200,000.
Number of shares allotted: 175,000.
Amount paid per share: 1s. 8d. on 5,000, 2s. on 120,000, 2s. considered paid on 50,000.
Amount called up per share: 2s. on 125,000.
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: 406.
Present number of shareholders: 414.
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: £9,175 13s.
Amount expended in connection with carrying on operations since last statement: £41 8s. 11d.
Total expenditure since registration: £21,624 18s. 2d.
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 contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £205 4s. 9d.

I, Charles Arthur Stubbs, of Auckland, the Secretary of the Hauraki Reefs (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1924; 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 23rd day of January, 1925, before me—A. C. Willim, a Solicitor of the Supreme Court of New Zealand.
96

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: 80,450.
Amount paid per share: 1s. 3d. on 7,000, 1s. on 2,400, 9d. on 14,050, 5s. considered paid on 30,000.
Amount called up per share: 1s. 3d. on 9,400, 1s. on 14,050, 6d. on 27,000.
Number and amount of calls in arrear: £181.
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: 31.
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: £3 14s.
Total expenditure since registration: £1,124 1d.
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: £181.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £151 7s. 8d.

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



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1925, No 7


NZLII PDF NZ Gazette 1925, No 7





✨ LLM interpretation of page content

🏭 Statement of Affairs of Nokomai Hydraulic Sluicing Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
22 January 1925
Company statement, Financial affairs, Gold mining, Dunedin
  • Kum Poy, Secretary declaring statement

  • Thos. Ross, J.P.

🏭 Statement of Affairs of Skippers Sluicing Company (Limited)

🏭 Trade, Customs & Industry
19 January 1925
Company statement, Financial affairs, Gold mining, Dunedin
  • Herbert Edward Wilson, Secretary declaring statement

  • T. D. B. Paterson, J.P.

🏭 Statement of Affairs of Hauraki Reefs (Limited)

🏭 Trade, Customs & Industry
23 January 1925
Company statement, Financial affairs, Gold mining, Auckland
  • Charles Arthur Stubbs, Secretary declaring statement

  • A. C. Willim, a Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs of Horse-shoe Mines (Limited)

🏭 Trade, Customs & Industry
Company statement, Financial affairs, Mining, Auckland
  • Charles Arthur Stubbs, Secretary declaring statement