Company Financial Statements




482
THE NEW ZEALAND GAZETTE.
[No. 11

Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 80 Ridgway Street, Wanganui; Thomas Ballingall.
Nominal capital: £125,000.
Amount of capital subscribed: £27,720.
Amount of capital actually paid up in cash: £11,579.
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: 125,000.
Number of shares allotted: 27,720.
Amount paid per share: Various—£11,579 on 27,720 shares.
Amount called up per share: Various—4s. to 13s. on 27,720 shares.
Number and amount of calls in arrear: 1st to 9th calls, £4,507 5s.
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: 286.
Number of men employed by company: Nil.
Quantity and value of gold and silver produced since last statement: Nil.
Total quantity and value produced since registration: Nil.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £95 4s.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £320.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £100.

I, Thomas Ballingall, of Wanganui, the Secretary of the Southern Mines Development Corporation (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.

T. BALLINGALL,

Declared at Wanganui, this 14th day of February, 1928, before me—E. F. Liffiton, J.P.
212

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of the company: Good Fortune Gold-mining Company (Limited).
When formed, and the date of registration: 13th May, 1925.
Whether in active operation or not: No.
Where business is conducted, and name of Secretary: 343 George Street, Dunedin; J. J. Boyd.
Nominal capital: £1,800.
Amount of capital subscribed: £1,800.
Amount of capital actually paid up in cash: £1,027.
Paid-up value of scrip given to shareholders, and the amount of cash received for same: £1,027.
Paid-up value of scrip given to shareholders on which no cash has been paid up: £600.
Number of shares into which the capital is divided: 1,800.
Number of shares allotted: 1,800.
Amount paid per share: 1,027 shares paid up to £1.
Amount called up per share: 1,035 shares called up to £1.
Number and amount of calls in arrears: 8; £8.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and the money received for same: Nil.
Number of shareholders at time of registration of company: 6.
Present number of shareholders: 12.
Number of men employed by company: None.
Production: Nil.
Amount expended in connection with carrying on operations since last statement: £2 17s. 7d.
Total expenditure since registration: £724 0s. 1d.
Expenditure previous to registration: £300.
Dividends: Nil.
Amount of cash in bank: £2 19s. 11d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of the contingent liabilities of company: £160.
Amount of debts owing by company: Nil.
Amount of calls owing: £8.

I, John James Boyd, of Dunedin, the Secretary of the Good Fortune Gold-mining Company (Limited), do solemnly declare that this is a true and complete statement of the affairs of the said company at the present date, 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. J. BOYD.

Declared at Dunedin, this 31st day of January, 1928, before me—E. W. G. H. Watts, J.P.
214

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Glenorchy Scheelite Mining Company (Limited).
When formed, and date of registration: 6th December, 1911.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Glenorchy; J. A. Reid.
Nominal capital: £3,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: Nil.
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: £3,000.
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 arrears: 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: 10.
Present number of shareholders: 11.
Number of men employed by company: Nil.
Quantity and value of gold produced since last statement: Nil.
Total value of gold produced since registration: £313 14s.
Total value of scheelite produced since last statement: Nil.
Total value of scheelite produced since registration: £88,165 15s. 1d.
Amount expended in connection with carrying on operations since last statement: £252 11s. 6d.
Total expenditure since registration: £84,965 1s. 6d.
Total amount of dividends declared: £7,125.
Total amount of dividends paid: £7,125.
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: £469 5s. 9d.
Amount of debts considered good: £469 5s. 9d.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £901 2s. 5d.

I, James Archibald Reid, Secretary of the Glenorchy Scheelite Mining Company (Limited), do solemnly and sincerely declare that this is a true and correct statement of the affairs of the said company as at 30th September, 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.

J. A. REID.

Declared at Glenorchy, this 16th day of February, 1928, before me—P. T. Lynch, J.P.
217

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Sandhills Gold-mining Company (Limited).
When formed, and date of registration: 19th December, 1913.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Sandhills, via Queenstown; J. A. Reid, Glenorchy.
Nominal capital: £7,000.
Amount of capital subscribed: £7,000.
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): £2,000.
Paid-up value of scrip given to shareholders on which no cash has been paid: £5,000.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 7,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrears: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.



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✨ LLM interpretation of page content

🌾 Statement of Affairs of Southern Mines Development Corporation, Limited

🌾 Primary Industries & Resources
14 February 1928
Company Affairs, Financial Statement, Mining, Development
  • Thomas Ballingall, Secretary declaring statement

  • E. F. Liffiton, J.P.

🌾 Statement of Affairs of Good Fortune Gold-mining Company (Limited)

🌾 Primary Industries & Resources
31 January 1928
Company Affairs, Financial Statement, Gold Mining
  • John James Boyd, Secretary declaring statement

  • E. W. G. H. Watts, J.P.

🌾 Statement of Affairs of Glenorchy Scheelite Mining Company (Limited)

🌾 Primary Industries & Resources
16 February 1928
Company Affairs, Financial Statement, Scheelite Mining
  • James Archibald Reid, Secretary declaring statement

  • P. T. Lynch, J.P.

🌾 Statement of Affairs of The Sandhills Gold-mining Company (Limited)

🌾 Primary Industries & Resources
Company Affairs, Financial Statement, Gold Mining
  • J. A. Reid, Secretary declaring statement