Company Financial Statements




252
THE NEW ZEALAND GAZETTE.
[No. 9

Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.

I, Joseph McGeorge, of Dunedin, the Secretary of McGeorge Bros., Ltd., do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1930; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

JOSEPH McGEORGE.

Declared at Dunedin this 30th day of January, 1931, before me—Eardley C. Reynolds, J.P.
901

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Kawarau Gold-mining Company, Ltd.

When formed and date of registration : 8th April, 1924.

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

Where business is conducted, and name of Secretary : 24 Water Street, Dunedin; W. A. Mitson and Co., Public Accountants.

Nominal capital : £15,000.

Amount of capital subscribed : £14,985 8s.

Amount of capital actually paid up in cash : £4,985 18s.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £14,959 3s.; £4,959 13s.

Paid-up value of scrip given to shareholders on which no cash has been paid : £9,999 10s.

Number of shares into which capital is divided : 300,000.

Number of shares allotted : 299,708.

Amount paid per share : 1s.

Amount called up per share : 1s.

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 : 1,062.

Number of men employed by company : 1.

Total quantity and value of gold produced since last statement (by company’s lessees) : Nil.

Total quantity and value produced (by company’s lessees) since registration : 94 oz. 12 dwts. : £366.

Amount expended in carrying on operations since the last statement : Claimholders’ account, £462 5s. 3d.; company account, £365 12s. 4d.

Total expenditure since registration : Claimholders’ account, £108,558 19s. 5d.; company account, £7,378 2s.

Total amount of dividends declared : Nil.

Total amount of dividends paid : Nil.

Total amount of unclaimed dividends : Nil.

Amount of cash in bank : Claimholders’ account, overdraft £205 10s. 1d.; company account, £31 6s. 2d.

Amount of cash in hand : Claimholders’ account, 15s. 10d.; company account, £2 11s. 6d.

Amount of debts directly due to company : Claimholders, £5,021 5s. 4d.; company, Nil.

Amount of debts considered good : Claimholders, £5,021 5s. 4d.

Amount of debts owing by company : Claimholders, £4,635 15s.; company, £195 7s. 6d.

I, William Albert Mitson, of Dunedin, the Secretary of the Kawarau 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, 1930; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

W. A. MITSON.

Declared at Dunedin, this 23rd day of January, 1931, before me—J. N. Thompson, a Solicitor of the Supreme Court of New Zealand.
902

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : The Okarito Five-mile Beach Gold-dredging Co., Ltd.

When formed, and date of registration : 1928 ; 29th October, 1928.

Whether in active operation or not : Dredging operations have not yet commenced.

Where business is conducted, and name of Secretary : 24 Water Street, Dunedin; W. A. Mitson and Co., Public Accountants.

Nominal capital : £30,000.

Amount of capital subscribed : £30,000.

Amount of capital actually paid up in cash : £25,500.

Paid-up value of scrip given to shareholders, and the amount of cash received for same (if any) ; £30,000; £25,500.

Paid-up value of scrip given to shareholders on which no cash has been paid : £4,500.

Number of shares into which the capital is divided : 120,000.

Number of shares allotted : 120,000.

Amount paid per share : 5s.

Amount called up per share : 5s.

Number and amount of calls in arrears : Nil.

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 : 7.

Present number of shareholders : 318.

Number of men employed by the company : 24.

Quantity and value of gold produced since last statement : 430 oz. ; £1,810.

Total quantity and value produced since registration : 430 oz. ; £1,810.

Amount expended in connection with carrying on operations since the last statement : £10,109 12s. 10d.

Total expenditure since registration : £28,745 16s. 4d.

Total amount of dividends declared : Nil.

Total amount of dividends paid : Nil.

Total amount of unclaimed dividends : Nil.

Amount of cash in bank : £82 18s. 3d.

Amount of cash in hand : Nil.

Amount of debts directly due to the company : £24 10s.

Amount of debts considered good : £24 10s.

Amount of debts owing by the company : Estimated at £1,614 18s. 11d.

I, George William Jack Bell, of Dunedin, the Secretary of the Okarito Five-mile Beach Gold-dredging Co., Ltd., do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st December, 1930; and I make this solemn declaration conscientiously believing it to be true, and by virtue of the Justices of the Peace Act, 1908.

G. W. J. BELL,

Declared at Dunedin this 23rd day of January, 1931, before me—G. W. Ferens, a solicitor of the Supreme Court of New Zealand.
903

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Paddy’s Point Gold-mining Co., Ltd.

When formed, and date of registration : 1928 ; 4th August, 1928.

Whether in active operation or not : In active operation.

Where business is conducted, and name of Secretary : 24 Water Street, Dunedin; W. A. Mitson and Co., Public Accountants.

Nominal capital : £15,000.

Amount of capital subscribed : £13,956 5s.

Amount of capital actually paid up in cash : £11,446 5s.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £13,768 15s.; £11,268 15s.

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 : 60,000.

Number of shares allotted : 55,825.

Amount paid per share : 5s.

Amount called up per share : 5s.

Number and amount of calls in arrears : Nil.

Number of shares forfeited : 100.

Number of forfeited shares sold, and the money received for same : 100 ; £15.

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

Present number of shareholders : 241.

Number of men employed by the company : 6.

Quantity and value of gold produced since last statement : 407 oz. ; £1,657.

Total quantity and value produced since registration : 427 oz. ; £1,738.

Amount expended in connection with carrying on operations since last statement : £2,296 18s. 5d.

Total expenditure since registration : £13,388 8s. 11d.

Total amount of dividends declared : Nil.

Total amount of dividends paid : Nil.

Total amount of unclaimed dividends : Nil.

Amount of cash in bank : £54 3s. 2d.; gold lodged, £205.

Amount of cash in hand : Nil.

Amount of debts directly due to the company : £94 14s. 2d.

Amount of debts considered good : £94 14s. 2d.

Amount of debts owing by the company : £1,343 9s.

I, George William Jack Bell, of Dunedin, the Secretary of the Paddy’s Point Gold-mining Company, Ltd., do



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✨ LLM interpretation of page content

🏭 Statement of Affairs for McGeorge Bros., Ltd. (continued from previous page)

🏭 Trade, Customs & Industry
30 January 1931
Company affairs, Financial statement, Gold
  • Joseph McGeorge, Secretary declaring company affairs

  • Eardley C. Reynolds, J.P.

🏭 Statement of Affairs for The Kawarau Gold-mining Company, Ltd.

🏭 Trade, Customs & Industry
23 January 1931
Company affairs, Financial statement, Gold, Dunedin
  • William Albert Mitson, Secretary declaring company affairs

  • J. N. Thompson, a Solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs for The Okarito Five-mile Beach Gold-dredging Co., Ltd.

🏭 Trade, Customs & Industry
23 January 1931
Company affairs, Financial statement, Gold, Dunedin
  • George William Jack Bell, Secretary declaring company affairs

  • G. W. Ferens, a solicitor of the Supreme Court of New Zealand

🏭 Statement of Affairs for Paddy’s Point Gold-mining Co., Ltd.

🏭 Trade, Customs & Industry
Company affairs, Financial statement, Gold, Dunedin
  • George William Jack Bell, Secretary declaring company affairs