Company Financial Statements




Jan. 23.] THE NEW ZEALAND GAZETTE. 177

Number and amount of calls in arrears: 200 shares; £1 13s. 4d.
Number of shares forfeited: 2,100.
Number of forfeited shares sold, and money received for same: 2,100; £1 1s.
Number of shareholders at time of registration of company: 93.
Present number of shareholders: 130.
Number of men employed by company: One casual.
Quantity and value of gold or silver produced since last statement: 13 oz. 14 dwt.; £26 4s. 3d.
Total quantity and value produced since registration: 51 oz. 10 dwt.; £65 18s. 3d.
Amount expended in connection with carrying on operations since last statement: £1,113 5s. 8d.
Total expenditure since registration: £6,681 1s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £24 11s. 11d.
Amount of cash in hand: 15s.
Amount of debts directly due to company: £16 3s. 2d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company: £900.
Amount of debts owing by company: £67 3s. 4d.

I, Val Kirk, the Secretary of the Hauraki-Alaska Gold-mining Company, Ltd., do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as 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, 1927.

V. KIRK.

Declared at Auckland this 18th day of January, 1930, before me—W. J. Gatenby, a Solicitor of the Supreme Court of New Zealand.

1221


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of Company: The Temuka Gold-mining Company, Ltd
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: Mendelsohn’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: £2 1s. 6d.
Total expenditure since registration: £1,186 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: £13 1s. 10d.
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, Ltd., do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st December, 1929; 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 13th day of January, 1930, before me—H. E. Gapper, J.P.

1224

D


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Waiotahi Gold-mining Company (no liability).
When formed, and date of registration: 31st August, 1922.
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: £32,500.
Amount of capital subscribed: £31,397 10s.
Amount of capital actually paid up in cash: £11,311 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: £4,000.
Number of shares into which capital is divided: 130,000.
Number of shares allotted: 125,590.
Amount paid per share: 2s. 4d.
Amount called up per share, 2s. 4d.
Number and amount of calls in arrears: 24th call, £215 10s. 6d.
Number of shares forfeited: 27,165.
Number of forfeited shares sold and money received for same: 50,125; £208 17s. 2d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 111.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced since last statement: 19 oz. 2 dwts.; £48 6s. 1d.
Total quantity and value produced since registration: 230 oz. 10 dwts.; £615 12s. 2d.
Amount expended in connection with carrying on operations since last statement: £884 4s. 8d.
Total expenditure since registration: £11,339 10s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £92 10s. 7d.
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: £54 16s. 1d.

I, William Steedman Ralph, of Auckland, the Secretary of the New Waiotahi 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 the 31st day of December, 1929; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1927.

W. S. RALPH.

Declared at Auckland this 17th day of January, 1930, before me—G. W. Sanders, J.P.

1226


STATEMENT 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: £5,034 11s. 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.
Number of shares into which the capital is divided: 100,000.
Number of shares allotted: 95,500.
Amount paid per share: 1s. 7d.
Amount called up per share: 1s. 7d.
Number and amounts of calls in arrears: Tenth call, 16s. 8d.; thirteenth call, £12 12s. 6d.
Number of shares forfeited: 31,520.
Number of forfeited shares sold, and the money received for the same: 1,500; £18 15s.
Number of shareholders at time of registration of the company: 69.
Present number of shareholders: 102.
Number of men employed by the company: 2.
Quantity and value of gold or silver produced since the last statement: 213 oz. 3 dwt.; £523 6s.
Total quantity and value produced since registration: 459 oz. 9 dwt.; £1,142 4s. 3d.
Amount expended in connection with carrying on operations since last statement: £1,569 0s. 3d.
Total expenditure since registration: £5,973 8s. 9d.



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✨ LLM interpretation of page content

🌾 Statement of Affairs of Hauraki-Alaska Gold-mining Company, Ltd. (continued from previous page)

🌾 Primary Industries & Resources
18 January 1930
Company Affairs, Gold-mining, Hauraki-Alaska, Financial Statement
  • Val Kirk, Secretary declaring statement

  • W. J. Gatenby, Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs of Temuka Gold-mining Company, Ltd.

🌾 Primary Industries & Resources
13 January 1930
Company Affairs, Gold-mining, Temuka, Financial Statement
  • Bernard Hughes, Secretary declaring statement

  • H. E. Gapper, Justice of the Peace

🌾 Statement of Affairs of New Waiotahi Gold-mining Company (no liability)

🌾 Primary Industries & Resources
17 January 1930
Company Affairs, Gold-mining, Waiotahi, Financial Statement
  • William Steedman Ralph, Secretary declaring statement

  • G. W. Sanders, Justice of the Peace

🌾 Statement of Affairs of Occidental Una United Gold-mining Company (no liability)

🌾 Primary Industries & Resources
Company Affairs, Gold-mining, Occidental Una, Financial Statement
  • William Steedman Ralph, Secretary declaring statement