Company Financial Statements




138
THE NEW ZEALAND GAZETTE.
[No. 5

Present number of shareholders: 92.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £222 3s. 4d.
Total expenditure since registration: £302 19s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £9 10s. 7d.
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.

I, William Clarke, of Auckland, the Manager of the Royal Gold-mining Company (Limited), do solemnly and sincerely declare that this a true and complete statement of the affairs of the said company at the 31st day of December, 1895; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
WM. CLARKE,
Manager.

Declared at Auckland, this 14th day of January, 1896, before me—Frederick L. Prime, J.P.
68

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Jutland Flat (Waipori) Gold-mining Company (Limited).
When formed, and date of registration: 2nd July, 1890.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Alexander Bartleman.
Nominal capital: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £4,000.
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; £3,750.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 15,000.
Amount paid up per share: 8s. on 10,000 shares; 15s. on 5,000 shares.
Amount called up per share: 8s. on 10,000 shares.
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: 19.
Number of men employed by company: 10.
Quantity and value of gold produced during preceding year: 628oz.; £2,444.
Total quantity and value of gold produced since registration: 3,468oz.; £13,542.
Amount expended in connection with carrying on operations during preceding year: £2,282.
Total expenditure since registration: £10,395.
Total amount of dividends declared: £1,875.
Total amount of dividends paid: £1,875.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil.
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.

I, Alexander Bartleman, of Dunedin, the Manager of the Jutland Flat (Waipori) 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 day of December, 1895; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
A. BARTLEMAN,
Manager.

Declared at Dunedin, this 11th day of January, 1896, before me—Alex. C. Begg, J.P.
67

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Clyde Dredging Company (Limited).
When formed, and date of registration: 17th May, 1895.
Whether in active operation or not: Not yet in operation; dredge building.
Where business is conducted, and name of Legal Manager: Dunedin; E. R. Smith, Secretary.
Nominal capital: £4,000.
Amount of capital subscribed: £3,850.
Amount of capital actually paid up in cash: £2,210.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £150; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £150.
Number of shares into which capital is divided: 80.
Number of shares allotted: 80.
Amount paid up per share: £35 on 77 shares (less arrears).
Amount called up per share: £35 on 77 shares.
Number and amount of calls in arrear: £485. The third call, totalling £385, fell due on the date to which this statement is compiled.
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: 41.
Number of men employed by company: None at present, all work being done by contractors.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £457 11s.
Total expenditure since registration: £457 11s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,773 14s.
Amount of cash in hand: £10.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Approximate, £3,238 9s.

I, E. R. Smith, of Dunedin, the Secretary of the above-named company, do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st day of December last; 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. R. SMITH,
Secretary.

Declared at Dunedin, this 8th day of January, 1896, before me—Chas. S. Reeves, J.P.
65

STATEMENT OF THE AFFAIRS OF A COMPANY

Name of company: The Waitekauri No. 2 Gold-mining Company (No Liability).
When formed, and date of registration: 22nd August, 1895; 11th September, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Nos. 28 and 29, New Zealand Insurance Buildings, Auckland; William Clarke.
Nominal capital: £12,750.
Amount of capital subscribed: £12,405.
Amount of capital actually paid up in cash: Nil.
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: 85,000.
Number of shares allotted: 82,700.
Amount paid up per share: Nil.
Amount called up per share: Nil.
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: 74.
Present number of shareholders: 317.
Number of men employed by company: 5.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £190 3s. 11d.
Total expenditure since registration: £397 19s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1896, No 5





✨ LLM interpretation of page content

🌾 Statement of Affairs for The Royal Gold-mining Company (continued from previous page)

🌾 Primary Industries & Resources
14 January 1896
Mining, Gold, Company Affairs, Financial Statement, Auckland
  • William Clarke, Manager of The Royal Gold-mining Company

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs for The Jutland Flat (Waipori) Gold-mining Company

🌾 Primary Industries & Resources
11 January 1896
Mining, Gold, Company Affairs, Financial Statement, Dunedin
  • Alexander Bartleman, Manager of The Jutland Flat (Waipori) Gold-mining Company

  • Alex. C. Begg, J.P.

🌾 Statement of Affairs for The Clyde Dredging Company

🌾 Primary Industries & Resources
8 January 1896
Dredging, Company Affairs, Financial Statement, Dunedin
  • E. R. Smith, Secretary of The Clyde Dredging Company

  • Chas. S. Reeves, J.P.

🌾 Statement of Affairs for The Waitekauri No. 2 Gold-mining Company

🌾 Primary Industries & Resources
Mining, Gold, Company Affairs, Financial Statement, Auckland
  • William Clarke, Legal Manager of The Waitekauri No. 2 Gold-mining Company