Company Financial Statements




Feb. 4.] THE NEW ZEALAND GAZETTE. 227

Total quantity and value produced since registration:
2,535 oz. 1 gr. (£10,438 15s. 11d.).
Amount expended in connection w th carrying on operations
since last statement: £2,905 19s. 10d.
Total expenditure since registration: £51,427 6s. 10d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £75 9s. 7d. in No. 2 Account (balance
of shareholders loans); overdraft, No. 1 Account (£5,184
10s. 5d.).
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £11 5s. 2d.
Amount of debts considered good: £11 5s. 2d.
Amount of contingent liabilities of company (if any): 20-per
cent. cumulative dividend on preference shares to date,
£9,144 12s. 4d.
Amount of debts owing by company: £7,324 15s. 8d. (includ-
ing bank overdraft).

I, Thomas Henry Thompson, of Dunedin, the Secretary of
the Upper Nevis Gold-dredging Company, Ltd., do solemnly
and sincerely declare that this is a true and complete state-
ment of the affairs of the said company at the 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, 1927.

J. H. THOMPSON.

Declared at Dunedin, this 31st day of January, 1932,
before me—E. Sincock, J.P.
860

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Central Mines, Ltd.
When formed, and date of registration: 22nd January, 1930;
20th February, 1930.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Claim
near Cromwell; R. S. Green, Secretary, Gore.
Nominal capital: £2,500.
Amount of capital subscribed: £1,381 12s.
Amount of capital actually paid up in cash: £1,381 12s.
Paid-up value of scrip given to shareholders, and the 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: Nil.
Number of shares into which capital is divided: 50,000.
Number of shares allotted: 27,632.
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 the money received for
same: Nil.
Number of shareholders at the time of registration of the
company: 7.
Present number of shareholders: 37.
Number of men employed by the company: 3.
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: £398 18s. 6d.
Total expenditure since registration: £1,592 11s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: Nil (overdraft £127 9s. 11d.).
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 the company (if any):
Nil.
Amount of debts owing by company: £70 17s. 7d.

I, Robert Stewart Green, of Gore, the Secretary of the
Central Mines, 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, 1927.

R. S. GREEN.

Declared at Gore, this 14th day of January, 1932, before me—
Andrew Martin, J.P.
865

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: King Solomon Deep Lead, Ltd.
When formed, and date of registration: 31st October, 1929;
14th November, 1929.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Mine,
Waikai; office, Gore; Secretary, R. S. Green.
Nominal capital: £13,000.
Amount of capital subscribed: £13,000.
Amount of capital actually paid in cash: £10,237 12s.
Paid-up value of scrip given to shareholders on which no cash
has been paid: £2,762 8s.
Number of shares into which capital is divided: 260,000 of
1s. each.
Number of shares allotted: 260,000.
Amount paid per share: 1s.
Amount called up per share: 1s.
Number and amount of calls in arrears: Nil.
Number of shares forfeited: 1,400.
Number of forfeited shares sold, and money received for
same: 1,400; £37 7s. 6d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 464.
Number of men employed by company: 32.
Quantity and value of gold or silver produced since last state-
ment: Gold, 1,493 oz. 16 dwt. 12 grs.; value, £7,747 16s.
Total quantity and value produced since registration: Gold,
1,498 oz. 16 dwt. 12 grs.; value, £7,775 10s. 9d.
Amount expended in connection with carrying on operations
since last statement: £9,380 6s. 4d.
Total expenditure since registration: £11,993 19s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: Overdraft £1,220 10s. 6d., against
gold on consignment valued at £2,631 7s. 10d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £322 13s. 5d.

I, Robert Stewart Green, of Gore, the Secretary of King
Solomon Deep Lead, 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,
1927.

R. S. GREEN.

Declared at Gore, this 28th day of January, 1932, before
me—Andrew Martin, J.P.
866

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Tallaburn Hydraulic Sluicing Company,
Ltd.
When formed and date of registration: 3rd December, 1904.
Where business is conducted, and name of Secretary: Miller’s
Flat, Otago; Jessie McDonald.
Whether in active operation or not: In active operation.
Nominal capital: £1,200.
Amount of capital subscribed: £1,200.
Amount of capital actually paid up in cash: £1,200.
Paid-up value of scrip given to shareholders on which no
cash has been paid: Nil.
Number of shares into which capital is divided: 12 of £100
each.
Number of shares allotted: 12.
Amount paid per share, £100.
Number and amount of calls in arrear: 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: 9.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during pre-
ceding year: 122 oz. 9 dwt. 16 grs.; £510 8s. 8d.
Quantity and value of gold or silver produced since regis-
tration: 3,498 oz. 17 dwt. 23 gr.; £12,419 14s. 10d.
Amount expended in connection with carrying on operations
during preceding year: £566 13s.
Total expenditure since registration: £14,437 18s. 9d.
Total amount of dividends declared: £1,380.
Total amount of dividends paid: £1,380.
Amount of cash in bank: £29 3s. 7d.
Amount of cash in hand: Nil.



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✨ LLM interpretation of page content

🏭 Statement of Affairs of The Upper Nevis Gold-dredging Company, Ltd. (continued from previous page)

🏭 Trade, Customs & Industry
31 January 1932
Company, Financial Statement, Gold-dredging, Dunedin
  • Thomas Henry Thompson, Secretary declaring statement

  • E. Sincock, J.P.

🏭 Statement of Affairs of Central Mines, Ltd.

🏭 Trade, Customs & Industry
14 January 1932
Company, Financial Statement, Mining, Gore
  • Robert Stewart Green, Secretary declaring statement

  • Andrew Martin, J.P.

🏭 Statement of Affairs of King Solomon Deep Lead, Ltd.

🏭 Trade, Customs & Industry
28 January 1932
Company, Financial Statement, Mining, Gore
  • Robert Stewart Green, Secretary declaring statement

  • Andrew Martin, J.P.

🏭 Statement of Affairs of Tallaburn Hydraulic Sluicing Company, Ltd.

🏭 Trade, Customs & Industry
Company, Financial Statement, Hydraulic Sluicing, Otago
  • Jessie McDonald, Secretary of the company