Company Financial Statements




FEB. 16.] THE NEW ZEALAND GAZETTE. 433

Number of shares into which capital is divided : 220,000.
Number of shares allotted : 205,618.
Amount paid per share : 10s. on 91,843 ; 9s. on 120 ; 7s. on 7,000 ; 6s. on 500 ; 5s. on 5,605.
Amount called up per share : 10s. on 91,517 ; 9s. on 120 ; 7s. on 7,000 ; 6s. on 500 ; 5s. on 5,931.
Number and amount of calls in arrears : Allotment call of 2s. 6d. on 1,151 shares.
Number of shares forfeited : 35,021 (all of which have been re-issued).
Number of forfeited shares sold, and money received for same : 41 ; £2 12s. 6d.
Number of shareholders at time of registration of company : 7.
Present number of shareholders : 222.
Number of men employed by company : 18.
Quantity and value of gold or silver produced since last statement : Nil.
Total quantity and value produced since registration : 7,282 oz.; £1,354 2s.
Amount expended in connection with carrying on operations since last statement : £7,935 17s. 5d.
Total expenditure since registration : £53,006 15s.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £982 3s. 7d.
Amount of cash in hand : £10.
Amount of debts directly due to company : £144.
Amount of debts considered good : £144.
Amount of contingent liabilities of company : Nil.
Amount of debts owing by company : £378 12s. 8s.

I, John William McCoy, of 108-110, Chancery Chambers, O'Connell Street, Auckland, the Secretary of the Ohinemuri Gold and Silver Mines (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as at the 31st day of December, 1927; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

JOHN WILLIAM McCOY,
Declared at Auckland this 9th day of February, 1928, before me-E. A. Craig, J.P. 187

S TATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Ngahere Gold Prospecting Company (Limited).
When formed, and date of registration : 11th December, 1925 ; 22nd December, 1925.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Secretary : 108-110, Chancery Chambers, O'Connell Street, Auckland ; John William McCoy.
Nominal capital : £25,000.
Amount of capital subscribed : £22,000.
Amount actually paid in cash : £4,000.
Paid-up 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 : £18,000.
Number of shares into which capital is divided : 50,000.
Number of shares allotted : 44,000.
Amount paid per share : 10s.
Amount called up per share : 10s.
Number and amount of calls in arrears : Nil.
Number of shares forfeited : Nil.
Number of forfeited shares sold and amount of cash received for same : Nil.
Number of shareholders at time of registration of company : 20.
Present number of shareholders : 32.
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 the last statement : £720 14s. 9d.
Total expenditure since registration : £4,001 12s.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of dividends unclaimed : Nil.
Amount of cash in bank : 1s. 2d.
Amount of cash in hand : £3.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.

Amount of contingent liabilities of company : Nil.
Amount of debts owing by the company : £16 9s. 2d.

I, John William McCoy, of 108-110 Chancery Chambers, O'Connell Street, Auckland, the Secretary of the Ngahere Gold Prospecting 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, 1927 ; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

JOHN WILLIAM McCOY.
Declared at Auckland this 9th day of February, 1928, before me-E. A. Craig, J.P. 188

S TATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : The Majestic Gold-mining Company (Limited), (in liquidation).
When formed, and date of registration : 13th December, 1922; 14th December, 1922.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Secretary : 108-110, Chancery Chambers, O'Connell Street, Auckland ; John William McCoy.
Nominal capital : £75,000.
Amount of capital subscribed : £41,509 5s.
Amount of capital actually paid up in cash : £33,163 2s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : Nil.
Paid-up value of script given to shareholders on which no cash has been paid : £8,304 5s.
Number of shares into which capital is divided : 300,000.
Number of shares allotted : 166,037.
Amount paid per share : 2s. 3d. on 300 shares : 4s. 9d. on 1,000 shares ; 5s. on 131,520 shares.
Amount called up per share : 2s. 3d. on 300 shares ; 5s. on 132,520 shares.
Number and amount of calls in arrears : Ninth call 3d. per share on 1,000 shares.
Number of shares forfeited : 22,250.
Number of forfeited shares sold and amount received for same : 22,550 ; £22 5s.
Number of shareholders at time of registration of company : 78.
Present number of shareholders : 221.
Number of men employed by company : Nil.
Quantity of gold and 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 : £4,966 19s. 8d.
Total expenditure since registration : £42,880 1s. 11d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash in bank : £26 10s. 8d.
Amount of cash in hand : £10 5s.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £5,980 8s. 4d.

I, John William McCoy, of 108-110 Chancery Chambers, O'Connell Street, Auckland, the Liquidator of the Majestic Gold-mining Company (Limited), (in liquidation), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1927, and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

JOHN WILLIAM McCOY.
Declared at Auckland this 8th day of February, 1928, before me-E. A. Craig, J.P. 189

S TATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Occidental Una United Gold Mining Company (no liability).
When formed, and date of registration : 9th November, 1926.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : 28 Shortland Street, Auckland. William Steedman Ralph.
Nominal capital : £25,000.
Amount of capital subscribed : £23,875.
Amount of capital actually paid up in cash : £2,813 6s. 8d.
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 : £2,500.



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✨ LLM interpretation of page content

🏭 Statement of the Affairs of a Company (continued from previous page)

🏭 Trade, Customs & Industry
9 February 1928
Company Statement, Mining, Auckland
  • John William McCoy, Secretary of Ohinemuri Gold and Silver Mines (Limited)

  • E. A. Craig, J.P.

🏭 Statement of the Affairs of Ngahere Gold Prospecting Company

🏭 Trade, Customs & Industry
9 February 1928
Company Statement, Gold Prospecting, Auckland
  • John William McCoy, Secretary of Ngahere Gold Prospecting Company (Limited)

  • E. A. Craig, J.P.

🏭 Statement of the Affairs of The Majestic Gold-mining Company

🏭 Trade, Customs & Industry
8 February 1928
Company Statement, Gold Mining, Liquidation, Auckland
  • John William McCoy, Liquidator of The Majestic Gold-mining Company (Limited)

  • E. A. Craig, J.P.

🏭 Statement of the Affairs of Occidental Una United Gold Mining Company

🏭 Trade, Customs & Industry
Company Statement, Gold Mining, Auckland
  • William Steedman Ralph, Secretary of Occidental Una United Gold Mining Company