Company Financial Statements




Feb. 8.] THE NEW ZEALAND GAZETTE. 335

Number of shares into which capital is divided: 15,000 ordinary, 15,000 preference.
Number of shares allotted: 15,000 ordinary, 1,720 preference.
Amount paid per share: 5s. on 13,000 ordinary, 10s. on 1,720 preference (less arrears).
Amount called up per share: 5s. on 13,000 ordinary, 10s. on 1,720 preference.
Number and amount of calls in arrear: —; £38 7s. 6d.
Number of shares forfeited: 150.
Number of forfeited shares sold, and money received for same: 150; £28 2s. 6d.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 57.
Number of men employed by company: Mine let on tribute.
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: £4,191 3s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £94 19s. 10d.
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, E. R. Smith, of Dunedin, Secretary of the Rex Hill Tin-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, 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.”

E. R. SMITH,
Secretary.

Declared at Dunedin, this 22nd day of January, 1900, before me—R. Hay, J.P. 260

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Success Gold-dredging Company (Limited).
When formed, and date of registration: 16th July, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Waipori, Otago; James J. Gibson, Lawrence, Otago.
Nominal capital: £2,400.
Amount of capital subscribed: £2,400.
Amount of capital actually paid up in cash: £2,400.
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: 2,400.
Number of shares allotted: 2,400.
Amount paid per share: £1.
Amount called up per share: £1.
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: 14.
Present number of shareholders: 19.
Number of men employed by company: 7.
Quantity and value of gold or silver produced during preceding year: 1,277 oz. 3 dwt. 20 gr.; £4,916 19s. 1d.
Total quantity and value of gold or silver produced since registration: 2,114 oz. 15 dwt. 1 gr.; £8,141 9s.
Amount expended in connection with carrying on operations during preceding year: £2,277 6s. 1d.
Total expenditure since registration: £7,644 9s. 4d.
Total amount of dividends declared: £2,880.
Total amount of dividends paid: £2,880.
Total amount of unclaimed dividends: £214 10s.
Amount of cash at banker’s: £345 2s. 6d.
Amount of cash in hand: £2 10s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent and actual liabilities of company (approximately): £191 18s. 7d.

I, James John Gibson, of Lawrence, Otago, the Secretary of the Success 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 present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

JAMES J. GIBSON,
Secretary.

Declared at Lawrence, this 27th day of January, 1900, before me—Francis Oudaille, J.P. 258

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Lawrence Gold-dredging Company (Limited).
When formed, and date of registration: 11th October, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Tuapeka Flat, Otago; James J. Gibson, Lawrence, Otago.
Nominal capital: £1,500.
Amount of capital subscribed: £450.
Amount of capital actually paid up in cash: £368 15s.
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: £1,050.
Number of shares into which capital is divided: 1,500.
Number of shares allotted: 1,500.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 1; £81 5s.
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: 16.
Number of men employed by company: 6.
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: £90 13s. 4d.
Total expenditure since registration: £90 13s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £278 1s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent and actual liabilities of company (approximately): £570 1s. 5d.

I, James John Gibson, of Lawrence, Otago, the Secretary of the Lawrence 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 present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

JAMES J. GIBSON,
Secretary.

Declared at Lawrence, this 27th day of January, 1900, before me—Francis Oudaille, J.P. 259

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: White Star Gold-dredging Company (Limited).
When formed, and date of registration: 16th October, 1899.
Whether in active operation or not: No.
Where business is conducted, and name of Legal Manager: Dunedin; William Thomas Monkman.
Nominal capital: £6,500.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £775 5s.
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 (paid-up shares to value of £1,500 to be allotted).
Number of shares into which capital is divided: 6,500.
Number of shares allotted: 5,000.
Amount paid per share: 6s.
Amount called up per share: 6s.
Number and amount of calls in arrear: 77; £724 15s. (including second call, £500, not due until 10th January, 1900).
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.



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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 Rex Hill Tin-mining Company (continued from previous page)

🌾 Primary Industries & Resources
22 January 1900
Mining, Tin Mining, Dunedin, Financial Statement, Tribute Lease, Shareholders, Secretary
  • E. R. Smith, Secretary
  • R. Hay, Justice of the Peace

🌾 Statement of Affairs for Success Gold-dredging Company

🌾 Primary Industries & Resources
27 January 1900
Gold Dredging, Otago, Lawrence, Financial Statement, Shareholders, Dividends, Production
  • James J. Gibson, Secretary
  • Francis Oudaille, Justice of the Peace

🌾 Statement of Affairs for Lawrence Gold-dredging Company

🌾 Primary Industries & Resources
27 January 1900
Gold Dredging, Otago, Tuapeka Flat, Financial Statement, Shareholders, Liabilities, Production
  • James J. Gibson, Secretary
  • Francis Oudaille, Justice of the Peace

🌾 Statement of Affairs for White Star Gold-dredging Company

🌾 Primary Industries & Resources
Gold Dredging, Dunedin, Financial Statement, Shareholders, Calls in Arrear, Legal Manager
  • William Thomas Monkman, Legal Manager