Company Financial Statements




Feb. 8.] THE NEW ZEALAND GAZETTE. 343

Nominal capital: £5,500.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £4,400.
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: £600.
Number of shares into which capital is divided: 5,500.
Number of shares allotted: 5,000.
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: 57.
Present number of shareholders: 91.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 827 oz. 9 dwt. 18 gr.; £3,223 15s. 2d.
Total quantity and value of gold produced since registration: 827 oz. 9 dwt. 18 gr.; £3,223 15s. 2d.
Amount expended in connection with carrying on operations during preceding year: £3,681 1s.
Total expenditure since registration: £7,917 9s. 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: £74 4s. 1d.
Amount of cash in hand: £13 9s. 2d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, A. Johnston C. Brown, of Dunedin, Secretary of the Chatto Creek 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 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.”

A. JOHNSTON C. BROWN,
Secretary.

Declared at Dunedin, this 15th day of January, 1900, before me—A. Bartleman, J.P. 276

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Inch Valley Gold-dredging Company (Limited).
When formed, and date of registration: 15th September, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; A. Johnston C. Brown.
Nominal capital: £5,000.
Amount of capital subscribed: £2,600.
Amount of capital actually paid up in cash: £2,600.
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: £2,400.
Number of shares into which capital is divided: 5,000.
Number of shares allotted: 5,000.
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: 33.
Present number of shareholders: 62.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 637 oz. 17 dwt. 2 gr.; £2,457 7s. 1d.
Total quantity and value of gold produced since registration: 637 oz. 17 dwt. 2 gr.; £2,457 7s. 1d.
Amount expended in connection with carrying on operations during preceding year: £3,225 6s. 9d.
Total expenditure since registration: £5,084 4s. 8d.
Total amount of dividends declared: Two dividends, £500.
Total amount of dividends paid: £500.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £161 13s. 10d.; at fixed deposit, £66 11s. 10d.
Amount of cash in hand: £1 7s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, A. Johnston C. Brown, of Dunedin, the Secretary of the Inch Valley Gold-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 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.”

A. JOHNSTON C. BROWN,
Secretary.

Declared at Dunedin, this 25th day of January, 1900, before me—A. Bartleman, J.P. 277

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Point Dredging Company (Limited).
When formed, and date of registration: 31st August, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; A. Johnston C. Brown.
Nominal capital: £6,000.
Amount of capital subscribed: £5,400.
Amount of capital actually paid up in cash: £5,400.
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: £600.
Number of shares into which capital is divided: 6,000.
Number of shares allotted: 6,000.
Amount paid per share: £1.
Amount called up per share: £1 on 5,400 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: 68.
Present number of shareholders: 125.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 880 oz. 11 dwt. 9 gr.; £3,410 3s. 1d.
Total quantity and value of gold produced since registration: 880 oz. 11 dwt. 9 gr.; £3,410 3s. 1d.
Amount expended in connection with carrying on operations during preceding year: £4,435 0s. 8d.
Total expenditure since registration: £10,235 4s. 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: Nil.
Amount of cash in hand: £2 19s. 2d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, A. Johnston C. Brown, of Dunedin, the Secretary of the Golden Point 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 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.”

A. JOHNSTON C. BROWN,
Secretary.

Declared at Dunedin, this 25th day of January, 1900, before me—A. Bartleman, J.P. 278

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Earnsleugh No. 3 Dredging and Electric Power Company (Limited).
When formed, and date of registration: 10th March, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Dunedin; A. Johnston C. Brown.
Nominal capital: £26,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £9,493 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: £3,500.
Number of shares into which capital is divided: 26,000.
Number of shares allotted: 18,500.
Amount paid per share: 16s.
Amount called up per share: 16s. on 15,000 shares.
Number and amount of calls in arrear: 90; £2,506 15s. (including call due 22nd January, 1900).
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: 107.



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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 Chatto Creek Dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
15 January 1900
Gold Dredging, Dunedin, Financial Statement, Legal Manager, Shareholders, Active Operation
  • A. Johnston C. Brown, Secretary of the company

  • A. Bartleman, J.P.

🌾 Statement of Affairs for Inch Valley Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
25 January 1900
Gold Dredging, Dunedin, Financial Statement, Legal Manager, Shareholders, Active Operation
  • A. Johnston C. Brown, Secretary of the company

  • A. Bartleman, J.P.

🌾 Statement of Affairs for Golden Point Dredging Company (Limited)

🌾 Primary Industries & Resources
25 January 1900
Gold Dredging, Dunedin, Financial Statement, Legal Manager, Shareholders, Active Operation
  • A. Johnston C. Brown, Secretary of the company

  • A. Bartleman, J.P.

🌾 Statement of Affairs for Earnsleugh No. 3 Dredging and Electric Power Company (Limited)

🌾 Primary Industries & Resources
25 January 1900
Gold Dredging, Dunedin, Financial Statement, Legal Manager, Shareholders, Not Active Operation
  • A. Johnston C. Brown, Secretary of the company

  • A. Bartleman, J.P.