Company Financial Statements




Jan. 26.] THE NEW ZEALAND GAZETTE. 241

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Temuka Gold-mining Company, Limited.

When formed, and date of registration: 11th December, 1924.

Whether in active operation or not: Not yet in active operation.

Where business is conducted and name of Secretary: Mendelson’s Buildings, King Street, Temuka; Bernard Hughes.

Nominal capital: £2,000.

Amount of capital subscribed: £2,000.

Amount of capital actually paid up in cash: £1,200.

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: 2,000.

Number of shares allotted: 2,000.

Amount paid per share: 12s.

Amount called up per share: 12s.

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: 7.

Present number of shareholders: 10.

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: £18 13s. 7d.

Total expenditure since registration: £1,174 13s. 7d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £25 6s. 5d.

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): £160.

Amount of debts owing by company: Nil.

I, Bernard Hughes, of Temuka, the Secretary of the Temuka 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, 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.

BERNARD HUGHES.

Declared at Temuka, this 17th day of January, 1928, before me—H. E. Gapper, a Justice of the Peace of New Zealand.

89


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Caledonia Kuranui Moanataiari Consolidated Gold-mining Company (Limited).

When formed and date of registration: 16th March, 1920.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary: 210 Victoria Arcade, Auckland; C. A. Stubbs.

Nominal capital: £37,500.

Amount of capital subscribed: £35,000.

Amount of capital actually paid up in cash: £25,416 18s. 4d.

Paid-up value of scrip given to shareholders, and the amount of cash received for the same (if any): Nil.

Paid-up values of scrip given to shareholders on which no cash has been paid: £2,500.

Number of shares into which capital is divided: 150,000.

Number of shares allotted: 150,000.

Amount paid up per share: 5s. on 90,000; 5s. considered paid on 10,000; 1s. 2d. on 50,000.

Amount called up per share: 5s. on 90,000; 1s. 2d. on 50,000.

Number and amount of calls in arrears: Nil.

Number of shares forfeited: 300.

Number of forfeited shares sold and money received for same: 300; £2 10s.

Number of shareholders at time of registration of company: 66.

Present number of shareholders: 264.

Number of men employed by company: 12.

G

Quantity and value of gold or silver produced since last statement: 215 oz.; £643 3s. 4d.; 45 oz. 18 dwt.; estimated value, £137.

Total quantity and value produced since registration: 215 oz.; £643 3s. 4d.

Amount expended in carrying on operations since the last statement: £5,818 5s. 5d.

Total expenditure since registration: £28,916 5s. 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 Government subsidies: £2,910 5s. 10d.

Amount of debts directly due to the company: Nil.

Amount of debts considered good: Nil.

Amount of contingent liabilities (if any): £910 5s. 10d.

Amount of debts owing by the company: £985 4s. 11d.

Amount of bills payable: £2,525.

I, Charles Arthur Stubbs, of Auckland, the Secretary of the Caledonia Kuranui Moanataiari Consolidated 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, 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.

C. A. STUBBS.

Declared at Auckland this 20th day of January, 1928, before me—A. C. Wilain, a Solicitor of the Supreme Court of New Zealand.

100


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: £19,399.

Amount of capital actually paid up in cash: £4,131 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: £2,625.

Number of shares into which capital is divided: 100,000.

Number of shares allotted: 88,496.

Amount paid per share: 1s. 7d. on 52,496; 1d. on 35,000; 2s. on 1,000.

Amount called up per share: 1s. 7d. on 87,496; 2s. on 1,000.

Number and amount of calls in arrears: Nil.

Number of shares forfeited: 22,630.

Number of forfeited shares sold, and money received for same: Nil.

Number of shareholders at time of registration of company: 83.

Present number of shareholders: 53.

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: £441 12s. 3d.

Total expenditure since registration: £4,104 2s. 1d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £6 16s. 1d.

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: £88 17s. 11d.

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, 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.

C. A. STUBBS.

Declared at Auckland this 20th day of January, 1928, before me—A. C. Wilain, a Solicitor of the Supreme Court of New Zealand.

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✨ LLM interpretation of page content

💰 Statement of the Affairs of The Temuka Gold-mining Company, Limited

💰 Finance & Revenue
17 January 1928
Company statement, Financial affairs, Temuka Gold-mining Company, Temuka
  • Bernard Hughes, Secretary of the company

  • H. E. Gapper, Justice of the Peace

💰 Statement of the Affairs of The Caledonia Kuranui Moanataiari Consolidated Gold-mining Company (Limited)

💰 Finance & Revenue
20 January 1928
Company statement, Financial affairs, Caledonia Kuranui Moanataiari Consolidated Gold-mining Company, Auckland
  • Charles Arthur Stubbs, Secretary of the company

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

💰 Statement of the Affairs of Nonpareil Gold-mining Company (No Liability)

💰 Finance & Revenue
20 January 1928
Company statement, Financial affairs, Nonpareil Gold-mining Company, Auckland
  • Charles Arthur Stubbs, Secretary of the company

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