Company Financial Statements




232
THE NEW ZEALAND GAZETTE.
[No. 5

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Kawarau High Level Mining Company, Ltd.

When formed, and date of registration: Formed 8th August, 1925; registered 17th August, 1925.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary: Claim—Kawarau District; R. S. Green, Secretary, Gore.

Nominal capital: £9,000, in 9,000 shares of £1 each.

Amount of capital subscribed: £9,000.

Amount of capital actually paid up in cash: £8,000.

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: £1,000.

Number of shares into which capital is divided: 9,000.

Number of shares allotted: 9,000.

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: 11.

Present number of shareholders: 57.

Number of men employed by company: 2.

Quantity and value of gold or silver produced since last statement: 34 oz. 4 dwt.; £131 11s. 8d.

Total quantity and value produced since registration: 94 oz. 5 dwt.; £360 11s. 8d.

Amount expended in connection with carrying on operations since last statement: £828 9s.

Total expenditure since registration: £8,901 13s. 3d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £5 1s. 11d.

Amount of cash in hand: Nil.

Amount of debts directly due to company: £1 10s.

Amount of debts considered good: £1 10s.

Amount of contingent liabilities of company (if any): Nil.

Amount of debts owing by company: £591 11s. 7d.

I, Robert Stewart Green, of Gore, the Secretary of the Kawarau High Level 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 above 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.

R. S. GREEN.

Declared at Gore this 22nd day of January, 1930, before me—John A. S. Aitken, J.P.

1245

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mahakipawa Goldfields, Ltd.

When formed, and date of registration: 12th October, 1923.

Whether in active operation or not: In active operation (boring only).

Where business is conducted, and name of Secretary: 178 Manchester Street, Christchurch; Jas. Hutchins.

Nominal capital: £40,000, being 800,000 shares at 1s. each.

Amount of capital subscribed: £37,779 9s., including shares allotted for other than cash.

Amount of capital actually paid up in cash (ordinary shares), including £6,269 3s. 10d., shares sold at premium: £28,445 10s. 10d.

Paid-up value of scrip given to shareholders, and amount of cash received for same, not including shares sold at premium: £16,200.

Paid-up value of scrip given to shareholders on which no cash has been paid: £15,633 2s.

Number of shares into which capital is divided: 800,000 ordinary; 200,000 preference.

Number of shares allotted: 755,589 ordinary; 24,500 preference.

Amount paid per share (ordinary): 1s., 1s. 2·45d., 1s. 6d., 3s., 3s. 4d., 3s. 6d., and 5s.; all over 1s. being premium issue.

Amount paid per share (preference): 1s.

Amount called up per share: Ordinary, 1s. (fully called); preference, 9d.; application, allotment, and first call.

Number and amount of calls in arrears: Ordinary, nil; preference, £204 7s. 6d.

Number of shares forfeited: Ordinary, nil; preference, nil.

Number of forfeited shares sold: Ordinary, nil; preference, nil.

Number of shareholders at time of registration of company: 110.

Present number of shareholders: Ordinary, 1,137; preference, 94.

Number of men employed: Two (manager and secretary), pending resumption of mining.

Amount expended in connection with carrying on operations since last statement: £5,831.

Total expenditure since registration: £31,970 14s. 10d.

Quantity and value of gold or silver produced since last statement: 384 oz. 0 dwt. 1 gr.; £1,479 4s. 8d.

Total quantity and value produced since registration: 440 oz. 0 dwt. 1 gr.; £1,700 18s. 7d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £320 6s. 4d.

Amount of cash in hand: £17 14s. 5d.

Amount of debts directly due to company: £1,500 deposit, Marlborough Power Board.

Amount of debts considered good: £1,500 deposit, Marlborough Power Board, as per agreement.

Amount of contingent liabilities of company: Nil.

Amount of debts owing by company: Debentures, £1,800; sundry creditors, £319 8s. 6d.

I, James Hutchins, of Christchurch, the Secretary for the Mahakipawa Goldfields, 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.

JAS. HUTCHINS.

Declared at Christchurch, this 8th day of January, 1930, before me—Geo. Lisle, J.P.

1244

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Father’s Hope Consolidated Gold-mining Company, Ltd.

When formed, and date of registration: 14th October, 1927.

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

Where business is conducted, and name of Secretary: 705 Dilworth Buildings, Custom Street, Auckland. Ernest Dawson Wilkinson.

Nominal capital: £2,000.

Amount of capital subscribed: £1,490.

Amount of capital actually paid up in cash: £740 1s.

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: £650.

Number of shares into which capital is divided: 20,000.

Number of shares allotted: 14,900.

Amount paid per share: 2s.

Amount called up per share: 2s.

Number and amount of calls in arrears: Nil.

Number of shares forfeited: 3,700.

Number of forfeited shares sold, and money received for same: 1998; £184 9s.

Number of shareholders at time of registration of company: 7.

Present number of shareholders: 30.

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: £42 15s. 6d.

Total expenditure since registration: £686 10s. 3d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash in bank: £15 5s. 9d.

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: £24 2s. 11d.

I, Ernest Dawson Wilkinson, of Auckland, the Secretary of the Father’s Hope Consolidated 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 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, 1882.

E. D. WILKINSON.

Declared at Auckland, this 23rd day of January, 1930, before me—H. J. O. George, Solicitor, Auckland.

1252



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✨ LLM interpretation of page content

🏭 Financial Statement of Kawarau High Level Mining Company

🏭 Trade, Customs & Industry
22 January 1930
Mining, Financial Statement, Gold Production, Kawarau District
  • Robert Stewart Green, Secretary of the company

  • R. S. Green
  • John A. S. Aitken, J.P.

🏭 Financial Statement of Mahakipawa Goldfields

🏭 Trade, Customs & Industry
8 January 1930
Mining, Financial Statement, Gold Production, Christchurch
  • James Hutchins, Secretary of the company

  • James Hutchins
  • Geo. Lisle, J.P.

🏭 Financial Statement of Father’s Hope Consolidated Gold-mining Company

🏭 Trade, Customs & Industry
23 January 1930
Mining, Financial Statement, Gold Production, Auckland
  • Ernest Dawson Wilkinson, Secretary of the company

  • Ernest Dawson Wilkinson
  • H. J. O. George, Solicitor