Company Financial Statements




184
THE NEW ZEALAND GAZETTE.
[No. 2

Amount of cash in bank and on deposit : £2,743 19s. 9d.
Amount of cash in hand : £1 8s. 5d.
Amount of debts directly due to company : £1,239 15s.
Amount of debts considered good : £1,239 15s.
Amount of contingent liabilities of company (if any) : Nil.
Amount of debts owing by company : £2,907 12s. 6d.

I, Henry Gilfillan, of Auckland, the Secretary of the Hauraki Mines Consolidated (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1926; 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 17th day of January, 1927, before me—E. Mitchelson, J.P.
64


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Renown Gold-mining Company (Limited).
When formed, and date of registration : 27th February, 1925.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Secretary : National Bank Chambers, Auckland ; Henry Gilfillan.
Nominal capital : £10,000.
Amount of capital subscribed : £9,125.
Amount of capital actually paid up in cash : £1,487 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for the same (if any) : Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid : £7,000.
Number of shares into which the capital is divided : 2,000.
Number of shares allotted : 1,825.
Amount paid per share : £5 on 1,400, £3 10s. on 425.
Amount called-up per share : £3 10s.
Number and amount of calls in arrears : Nil.
Number of shares forfeited : 175.
Number of forfeited shares sold, and money received for the same : Nil.
Number of shareholders at time of registration of company : 46.
Present number of shareholders : 69.
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 : £265 9s. 11d.
Total expenditure since registration : £1,053 9s. 8d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £7 11s. 9d.
Amount of cash in hand : £15.
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 : £212 14s.

I, Henry Gilfillan, of Auckland, the Secretary of the Renown Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the company at 31st December, 1926 ; 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 17th day of January, 1927, before me—E. Mitchelson, J.P.
65


STATEMENT OF THE AFFAIRS OF A COMPANY

Name of company : Four in Hand (Limited).
When formed, and date of registration : 31st July, 1923.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of secretary : National Bank Chambers, Auckland ; Henry Gilfillan.
Nominal capital : £20,000.
Amount of capital subscribed : £18,700.
Amount of capital actually paid up in cash : £7,082 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 : £2,500.
Number of shares into which the capital is divided : 80,000.
Number of shares allotted : 74,800.
Amount paid per share : 5s. on 10,000 : 2s. 7½d. on 64,800.
Amount called up per share : 2s. 7½d.
Number and amount of calls in arrears : Nil.
Number of shares forfeited : 40,800.
Number of forfeited shares sold, and money received for same : 35,600 ; £33 4s. 4d.
Number of shareholders at time of registration of company : 69.
Present number of shareholders : 55.
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 : 285 oz. 19 dwt. ; £789 14s. 3d.
Amount expended in connection with carrying on operations since last statement : Nil.
Total expenditure since registration : £9,436 14s.
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 : £71 9s. 1d.

I, Henry Gilfillan, of Auckland, the Secretary of the Four in Hand (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1926. 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 17th day of January, 1927, before me—E. Mitchelson, J.P.
66


STATEMENT OF AFFAIRS OF A COMPANY.

Name of company : Alburnia Gold-mining Company (Limited).
When formed and date of registration : 20th December, 1924.
Whether in active operation or not : In active operation.
Where business is conducted and name of Secretary : National Bank Chambers, Auckland ; Henry Gilfillan.
Nominal capital : £12,000.
Amount of capital subscribed : £10,442 2s.
Amount of capital actually paid up in cash : £9,878 16s.
Paid-up value of scrip given to shareholders and amount of cash received for same : Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid : £528 6s.
Number of shares into which capital is divided : 120,000.
Number of shares allotted : 104,421.
Amount paid per share : 2s. on 104,071 ; 1s. on 350.
Amount called up per share : 2s.
Number and amount of calls in arrears : £35.
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.
Present number of shareholders : 354.
Number of men employed by company : 13.
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 : £4,003 14s. 3d.
Total expenditure since registration : £5,544 9s. 7d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank and on deposit : £5,253 15s 1d.
Amount of cash in hand : £9 7s. 10d.
Amount of debts directly due to company : £35.
Amount of debts considered good : £35.
Amount of contingent liabilities of company (if any) : Nil.
Amount of debts owing by company : £199 2s. 7d.

I, Henry Gilfillan, of Auckland, the Secretary of the Alburnia 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, 1926. 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 17th day of January, 1927, before me—E. Mitchelson, J.P.
67



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✨ LLM interpretation of page content

🏭 Statement of Affairs of Hauraki Mines Consolidated (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
17 January 1927
Financial Statement, Mining, Auckland, Company Affairs
  • Henry Gilfillan, Secretary declaring statement

  • E. Mitchelson, J.P.

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

🏭 Trade, Customs & Industry
17 January 1927
Financial Statement, Mining, Auckland, Company Affairs
  • Henry Gilfillan, Secretary declaring statement

  • E. Mitchelson, J.P.

🏭 Statement of Affairs of Four in Hand (Limited)

🏭 Trade, Customs & Industry
17 January 1927
Financial Statement, Mining, Auckland, Company Affairs
  • Henry Gilfillan, Secretary declaring statement

  • E. Mitchelson, J.P.

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

🏭 Trade, Customs & Industry
17 January 1927
Financial Statement, Mining, Auckland, Company Affairs
  • Henry Gilfillan, Secretary declaring statement

  • E. Mitchelson, J.P.