Company Financial Statements




Feb. 8.] THE NEW ZEALAND GAZETTE. 331

Nominal capital: £7,500.
Amount of capital subscribed: £5,500.
Amount of capital actually paid up in cash: £2,862 10s.
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: £2,000.
Number of shares into which capital is divided: 7,500.
Number of shares allotted: 7,500.
Amount paid per share: Vendors’ (2,000), £1; contributing (5,500), 14s.
Amount called up per share: 14s.
Number and amount of calls in arrear: 31; £440.
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: 66.
Present number of shareholders: 104.
Number of men employed by company: Nil.
Total 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: Nil.
Total expenditure since registration: £1,431 4s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £581 5s. 4d.; on deposit, £850.
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, Lawford Godfrey Reeves, of Dunedin, the Acting-Manager of the Alpine Consols Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st day of December, 1899; and I hereby make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
L. G. REEVES,
Acting-Manager.

Declared at Dunedin, this 20th day of January, 1900, before me—Chas. S. Reeves, J.P. 201

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Halfway House Dredging Company (Limited).
When formed, and date of registration: 29th May, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Vogel Street, Dunedin; Lawford Godfrey Reeves, Acting-Manager.
Nominal capital: £7,500.
Amount of capital subscribed: £5,500.
Amount of capital actually paid up in cash: £3,452 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil (vendors to receive 2,000 paid-up shares).
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 7,500.
Number of shares allotted: 5,500.
Amount paid per share: Contributing, 14s. per share.
Amount called up per share: 14s.
Number and amount of calls in arrear: 54; £342 10s. (call due 20th December).
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: 82.
Present number of shareholders: 119.
Number of men employed by company: Nil.
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: Nil.
Total expenditure since registration: £362 11s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £2,479 18s. 6d.; on deposit, £600.
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): Nil.

I, Lawford Godfrey Reeves, of Dunedin, the Acting-Manager of the Halfway House Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st day of December, 1899; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
L. G. REEVES,
Acting-Manager.

Declared at Dunedin, this 20th day of January, 1900, before me—Chas. S. Reeves, J.P. 202

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Vincent Extended Gold-dredging Company (Limited).
When formed, and date of registration: 30th June, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Vogel Street, Dunedin; Lawford Godfrey Reeves, Acting-Manager.
Nominal capital: £8,500.
Amount of capital subscribed: £6,467.
Amount of capital actually paid up in cash: £2,112 1s.
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: £1,500.
Number of shares into which capital is divided: 8,500.
Number of shares allotted: 7,967; reserve, 533.
Amount paid per share: Vendors’ (1,500), £1; contributing (6,467), 10s.
Amount called up per share: 10s.
Number and amount of calls in arrear: 44; £218 9s.
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: 102.
Present number of shareholders: 128.
Number of men employed by company: Nil.
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: Nil.
Total expenditure since registration: £336 5s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,775 16s.
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, Lawford Godfrey Reeves, of Dunedin, the Acting-Manager of the Vincent Extended Gold-dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st day of December, 1899; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
L. G. REEVES,
Acting-Manager.

Declared at Dunedin, this 20th day of January, 1900, before me—Chas. S. Reeves, J.P. 203

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Great Central Dredging Company (Limited).
When formed, and date of registration: 24th August, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Vogel Street, Dunedin; Lawford Godfrey Reeves.
Nominal capital: £8,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £1,880 10s.
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: £2,000.
Number of shares into which capital is divided: 8,000.
Number of shares allotted: 8,000.
Amount paid per share: Vendors’ (2,000), £1; contributing (6,000), 10s.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1900, No 11





✨ LLM interpretation of page content

🌾 Statement of Affairs for Halfway House Dredging Company

🌾 Primary Industries & Resources
20 January 1900
Mining, Company Affairs, Dunedin, Acting-Manager
  • L. G. Reeves, Acting-Manager
  • Chas. S. Reeves, J.P.

🌾 Statement of Affairs for Vincent Extended Gold-dredging Company

🌾 Primary Industries & Resources
20 January 1900
Mining, Company Affairs, Dunedin, Acting-Manager
  • L. G. Reeves, Acting-Manager
  • Chas. S. Reeves, J.P.

🌾 Statement of Affairs for Great Central Dredging Company

🌾 Primary Industries & Resources
20 January 1900
Mining, Company Affairs, Dunedin, Acting-Manager
  • L. G. Reeves, Acting-Manager
  • Chas. S. Reeves, J.P.