Company Financial Statements




348
THE NEW ZEALAND GAZETTE.
[No. 11

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Gold Creek Dredging Company (Limited).
When formed, and date of registration: 3rd March, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Chatton, Gore; Charles William Brown, Invercargill.
Nominal capital: £5,000.
Amount of capital subscribed: £4,500.
Amount of capital actually paid up in cash: £2,460 6s.
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: 5,000.
Number of shares allotted: 4,500.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of shares in arrear: 615; £39 14s.
Number of shares forfeited: None.
Number of forfeited shares sold, and money received for same: None.
Number of shareholders at time of registration of company: 55.
Present number of shareholders: 65.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: —; £1,361 9s. 7d.
Total quantity and value of gold produced since registration: —; £1,429 19s. 7d.
Amount expended in connection with carrying on operations during preceding year: £1,560 15s.
Total expenditure since registration: £4,060 15s.
Total amount of dividends paid: None.
Total amount of unclaimed dividends: None.
Amount of cash at banker’s: None; £312 14s. overdraft.
Amount of cash in hand: None.
Amount of debts directly due to company: £39 14s.
Amount of debts considered good: £39 14s.
Amount of contingent liabilities of company (if any): Bank, £312 14s.; sundry creditors, £114 3s. 2d.

I, Charles William Brown, of Invercargill, the Secretary of the Gold 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.”

CHAS. W. BROWN,
Secretary.

Declared at Invercargill, this 22nd day of January, 1900, before me—J. L. McDonald, J.P.
251

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Sunrise Gold-mining Company (No Liability).
When formed, and date of registration: 14th October, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Preservation Inlet; Charles William Brown, Invercargill.
Nominal capital: £15,000.
Amount of capital subscribed: £2,138 3s. 9d.
Amount of capital actually paid up in cash: £2,138 3s. 9d.
Paid-up value of scrip given to shareholders on which no cash has been paid: £5,000.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 17,035.
Amount paid per share: 5s. on B issue, and 3s. 6d. on C issue.
Amount called up per share: 5s. on B issue, and 3s. 6d. on C issue.
Number and amount of shares in arrear: 200; £2 10s.
Number of shares forfeited: 945.
Number of forfeited shares sold, and money received for same: 945; £184 3s. 9d.
Number of shareholders at registration of company: 56.
Present number of shareholders: 50.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: None.
Total quantity and value of gold or silver produced since registration: None.
Amount expended in connection with carrying on operations during preceding year: £178 12s. 8d.
Total expenditure since registration: £2,239 1s. 10d.
Total amount of dividends paid: None.
Total amount of unclaimed dividends: None.
Amount of cash at banker’s: £2 2s. 8d.
Amount of cash in hand: None.
Amount of debts directly due to company: None.
Amount of debts considered good: None.
Amount of contingent liabilities of company (if any): £78 0s. 9d.

I, Charles William Brown, of Invercargill, the Secretary of the Sunrise Gold-mining 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, 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.”

CHAS. W. BROWN,
Secretary.

Declared at Invercargill, this 22nd day of January, 1900, before me—J. L. McDonald, J.P.
252

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Gold Queen Dredging Company (Limited).
When formed, and date of registration: 3rd February, 1899.
Whether in active operation or not: No.
Where business is conducted, and name of Legal Manager: Dunedin; John Ferguson Harper.
Nominal capital: £10,000.
Amount of capital subscribed: £7,000.
Amount of capital actually paid up in cash: £4,890 8s.
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: 10,000.
Number of shares allotted: 9,000.
Amount paid per share: 16s.
Amount called up per share: 16s.
Number and amount of calls in arrear: 141; £709 12s. (last call due 27th December, 1899).
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: 109.
Present number of shareholders: 208.
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: £4,382 14s. 10d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £493 3s. 10d.
Amount of cash in hand: £14 9s. 4d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £3,565 12s. 6d. (balance of dredge-contract).

I, John Ferguson Harper, the Legal Manager of the Gold Queen Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 31st 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.”

J. F. HARPER,
Manager.

Declared at Dunedin, this 23rd day of January, 1900, before me—R. R. Taylor, J.P.
205

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Richards’ Beach Gold-dredging Company (Limited).
When formed, and date of registration: 19th May, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Edward Ademar Cogan.
Nominal capital: £8,000.
Amount of capital subscribed: £8,000.
Amount of capital actually paid up in cash: £3,600.
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: £2,000.
Number of shares into which capital is divided: 8,000.
Number of shares allotted: 8,000.
Amount paid per share: 6,000 at 12s., 2,000 at 20s.
Amount called up per share: 6,000 at 12s., 2,000 at 20s.
Number and amount of calls in arrear: —; £779 10s. (last call due 3rd January).
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

🌾 Financial Statement of Gold Creek Dredging Company (Limited)

🌾 Primary Industries & Resources
22 January 1900
Gold Dredging, Chatton Gore, Invercargill, Financial Statement, Shareholders, Gold Production, Secretary
  • Charles William Brown, Secretary
  • J. L. McDonald, J.P.

🌾 Financial Statement of Sunrise Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
22 January 1900
Gold Mining, Preservation Inlet, Invercargill, Financial Statement, Shareholders, Forfeited Shares, Secretary
  • Charles William Brown, Secretary
  • J. L. McDonald, J.P.

🌾 Financial Statement of Gold Queen Dredging Company (Limited)

🌾 Primary Industries & Resources
23 January 1900
Gold Dredging, Dunedin, Financial Statement, Shareholders, Dredge Contract, Manager
  • John Ferguson Harper, Manager
  • R. R. Taylor, J.P.

🌾 Financial Statement of Richards’ Beach Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
23 January 1900
Gold Dredging, Dunedin, Financial Statement, Shareholders, Calls in Arrear, Legal Manager
  • Edward Ademar Cogan, Legal Manager