Company Financial Statements




412
THE NEW ZEALAND GAZETTE.
[No. 14

STATEMENT OF AFFAIRS OF A MINING COMPANY.

Name of company: The Moutapu Gold-mining Company, Ltd.
When formed: 25th November, 1930.
When registered: 25th November, 1930.
Business conducted at 143 Hereford Street, Christchurch; J. K. Burtt, Secretary.
Nominal capital, £5,000.
Amount of capital subscribed: £3,584.
Amount of capital paid in cash, £1,595.
The price paid to vendors of the mine: 39,780 fully paid shares.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 71,680.
Amount paid per share: 1s.
Amount called up per share: 1s.
Number and amount of calls in arrear: One call; £105 12s. 6d.
Number of forfeited shares sold: Nil.
Number of shareholders: 57.
Number of men employed: Nil.
Production: Nil.
Amount expended in carrying on operations since last statement: £1,394 2s. 10d.
Total amount expended since registration of the company: £1,394 2s. 10d.
Total amount of dividends: Nil.
Amount of cash in bank: £214 2s. 1d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company in New Zealand: £5 10s.
Amount of such debts considered good: £5 10s.
Amount of the liabilities of the company: Nil.

I, John Keith Burtt, the Secretary of the Moutapu Gold-mining Company, Ltd, do solemnly and sincerely declare that this is a true and complete statement of the affairs of the company as on the 31st day of December, 1931; 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. K. BURTT, Secretary.

Declared at Christchurch, this 15th day of February, 1932, before me—A. Manhire, J.P.
932

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: McGeorge Bros., Ltd.
When formed, and date of registration: 27th March, 1912.
Whether in active operation or not: Not in active operation.
Where business conducted, and name of Secretary: Dunedin; Joseph McGeorge.
Nominal capital: £11,400.
Amount of capital subscribed: £11,400.
Amount of capital actually paid up in cash: £11,400.
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: 11,400.
Number of shares allotted: 11,400.
Amount paid up 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: 6.
Present number of shareholders: 6.
Number of men employed by company: 1 (caretaker).
Quantity and value of gold produced during preceding year: Nil.
Total quantity of gold produced since registration: 29,939 oz. 7 dwt.
Amount expended in connection with carrying on operations since last statement: £189 5s. 8d.
Total expenditure since registration: £79,838 10s. 2d.
Total amount of dividends declared: £48,419 2s. 11d.
Total amount of dividends paid: £48,419 2s. 11d.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers and on deposit: Nil.
Amount of cash in hand: Nil.
Amount of debts owing by company: £100.
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, 1931; 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 17th day of February, 1932, before me—James H. Walker, J.P.
938

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): £14,985 8s.; £4,985 18s.
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 arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for the same: Nil.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 1,047.
Number of men employed by company: Nil.
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, £4,728 4s. 2d.; company account, £289 5s.
Total expenditure since registration: Claimholders’ account, £113,287 3s. 7d.; company account, £7,667 7s.
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, £332 17s. 4d.; company account, £110 5s. 2d.
Amount of cash in hand: Claimholders’ account, £1 18s. 6d.; company account, 5s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £7 5s. 2d.

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, 1931; 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 17th day of February, 1932, before me—Thos. A. Kinmont, a Solicitor of the Supreme Court of New Zealand.
952

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): £13,956 5s.; £11,446 5s.
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.



Next Page →

PDF embedding disabled (Crown copyright)

View this page online at:


VUW Te Waharoa PDF NZ Gazette 1932, No 14


NZLII PDF NZ Gazette 1932, No 14





✨ LLM interpretation of page content

🏭 Financial Statement of The Moutapu Gold-mining Company, Ltd

🏭 Trade, Customs & Industry
15 February 1932
Financial Statement, Mining Company, Christchurch
  • John Keith Burtt, Secretary declaring financial statement

  • A. Manhire, J.P.

🏭 Financial Statement of McGeorge Bros., Ltd

🏭 Trade, Customs & Industry
17 February 1932
Financial Statement, Company, Dunedin
  • Joseph McGeorge, Secretary declaring financial statement

  • James H. Walker, J.P.

🏭 Financial Statement of The Kawarau Gold-mining Company, Ltd

🏭 Trade, Customs & Industry
17 February 1932
Financial Statement, Mining Company, Dunedin
  • William Albert Mitson, Secretary declaring financial statement

  • Thos. A. Kinmont, a Solicitor of the Supreme Court of New Zealand

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

🏭 Trade, Customs & Industry
Financial Statement, Mining Company, Dunedin