Company Financial Statements




Feb. 11.] THE NEW ZEALAND GAZETTE. 327

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Barrytown Dredging Company (Limited).

When formed, and date of registration: 7th November, 1888.

Whether in active operation or not: In operation.

Where business is conducted, and name of Legal Manager: Greymouth; Frederick William Lahman.

Nominal capital: £6,000.

Amount of capital subscribed: £5,750.

Amount of capital actually paid up in cash: £423 19s. 2d.

Paid-up value of scrip given to shareholders, and amount of cash received for same: 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: 12,000.

Number of shares allotted: 11,500.

Amount paid up per share: 9d.

Amount called up per share: 9d.

Number and amount of calls in arrear: Nil.

Number of shares forfeited: Nil.

Number of forfeited shares sold, and money received for same: 1,750; 18s. 6d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: 7s. 1d.

Amount of cash in hand: £7 7s. 6d.

Amount of debts directly due to the company: £19 9s. 5d.

Amount of debts considered good: £19 9s. 5d.


I, Frederick William Lahman, of Greymouth, the Manager of the Barrytown Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

F. Wm. LAHMAN,
Manager.

Declared at Greymouth, this 29th day of January, 1892, before me—F. C. Dupré, J.P.
188


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The United Hercules Hydraulic Sluicing Company (Limited).

When formed, and date of registration: 13th August, 1888.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary: Roxburgh; Jabez Burton.

Nominal capital: £12,000.

Amount of capital subscribed: £5,500.

Amount of capital actually paid up in cash: £3,854.

Paid-up value of scrip given to shareholders, and amount of cash received for same: Nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: £6,500.

Number of shares into which capital is divided: 12,000.

Number of shares allotted: 12,000.

Amount paid up per share: 14s.

Amount called up per share: 15s.

Number and amount of calls in arrear: £271.

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: 75.

Total amount of dividends declared: £6,000.

Total amount of dividends paid: £6,000.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: Nil.

Amount of cash in hand: £2.

Amount of debts directly due to the company: £250.

Amount of debts considered good: £250.

Amount of contingent liabilities of company: £1,312 9s. 8d.


I, Jabez Burton, the Secretary of the United Hercules Hydraulic Sluicing Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

JABEZ BURTON,
Secretary.

Declared at Roxburgh, this 29th day of January, 1892, before me—J. F. Kitching, J.P.
189


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Pioneer Extended Water-race and Gold-mining Company (Limited).

When formed, and date of registration: 13th October, 1888.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Oamaru; John J. Spence.

Nominal capital: £2,000.

Amount of capital subscribed: £1,700.

Amount of capital actually paid up in cash: £1,625.

Paid-up value of scrip given to shareholders, and amount of cash received for same: £1,625.

Paid-up value of scrip given to shareholders on which no cash has been paid: £75.

Number of shares into which capital is divided: 400.

Number of shares allotted: 340.

Amount paid up per share: £5.

Amount called up per share: £5.

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: 6.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: Nil.

Amount of cash in hand: Nil.

Amount of debts directly due to the company: Nil.

Amount of debts considered good: Nil.

Amount of contingent liabilities of the company: £150.


I, John J. Spence, of Oamaru, the Manager of the Pioneer Extended Water-race and Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

JOHN J. SPENCE,
Manager.

Declared at Oamaru, this 27th day of January, 1892, before me—James Sim, J.P.
162


STATEMENT OF THE AFFAIRS OF A COMPANY

Name of company: The Enterprise Gold-dredging Company (No Liability).

When formed, and date of registration: 24th August, 1891.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Bond Street, Dunedin; C. S. Reeves.

Nominal capital: £1,200.

Amount of capital subscribed: £1,200.

Amount of capital actually paid up in cash: £840.

Paid-up value of scrip given to shareholders, and amount of cash received for same: £600.

Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.

Number of shares into which capital is divided: 1,200.

Number of shares allotted: 1,200.

Amount paid up per share: 14s..

Amount called up per share: 14s.

Number and amount of calls in arrear: 100; £10.

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.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: £24 4s. 10d.

Amount of cash in hand: Nil.

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

Amount of debts considered good: £10.

Amount of contingent liabilities of the company: £275 0s. 6d.


I, Charles S. Reeves, of Dunedin, the Manager of the Enterprise Gold-dredging Company (No Liability), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

CHARLES S. REEVES,
Manager.

Declared at Dunedin, this 28th day of January, 1892, before me—R. Wilson, J.P.
192



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1892, No 14





✨ LLM interpretation of page content

🌾 Statement of Affairs of The Barrytown Dredging Company

🌾 Primary Industries & Resources
29 January 1892
Gold Dredging, Financial Statement, Greymouth, Frederick William Lahman
  • F. Wm. Lahman, Manager
  • F. C. Dupré, J.P.

🌾 Statement of Affairs of The United Hercules Hydraulic Sluicing Company

🌾 Primary Industries & Resources
29 January 1892
Hydraulic Sluicing, Financial Statement, Roxburgh, Jabez Burton
  • Jabez Burton, Secretary
  • J. F. Kitching, J.P.

🌾 Statement of Affairs of The Pioneer Extended Water-race and Gold-mining Company

🌾 Primary Industries & Resources
27 January 1892
Gold Mining, Financial Statement, Oamaru, John J. Spence
  • John J. Spence, Manager
  • James Sim, J.P.

🌾 Statement of Affairs of The Enterprise Gold-dredging Company

🌾 Primary Industries & Resources
28 January 1892
Gold Dredging, Financial Statement, Dunedin, Charles S. Reeves
  • Charles S. Reeves, Manager
  • R. Wilson, J.P.