Company Financial Statements




Feb. 15.] THE NEW ZEALAND GAZETTE. 409

Amount expended in connection with carrying on operations during preceding year: £1,742 17s. 4d.
Total expenditure since registration: £1,742 17s. 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: £108 7s. 8d.
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): £389 18s. 5d.

I, Charles Wallnutt, of Auckland, the Secretary of the Maratoto Battery 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.”
C. WALLNUTT,
Secretary.

Declared at Auckland, this 31st day of January, 1900, before me—H. M. Shepherd, J.P.
338

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waiotahi Gold-mining Company (Limited).
When formed, and date of registration: 28th July, 1871; 1st August, 1871.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 6, Wyndham Street, Auckland: George Schwartz Kissling, Secretary.
Nominal capital: £18,000.
Amount of capital subscribed: £18,000.
Amount of capital actually paid up in cash: £15,000.
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: Nil.
Number of shares into which capital is divided: 6,000.
Number of shares allotted: 6,000.
Amount paid per share: £2 10s.
Amount called up per share: £2 10s.
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: 8.
Present number of shareholders: 46.
Number of men employed by company: 18.
Quantity and value of gold or silver produced during preceding year: 1,667 oz. 1 dwt. ; £4,656 12s. 7d.
Total quantity and value of gold or silver produced since registration: 61,899 oz. 12 dwt. 10 gr. ; £172,617 17s. 7d.
Amount expended in connection with carrying on operations during preceding year: £3,649 13s. 10d.
Total expenditure since registration: £140,480 19s. 9d.
Total amount of dividends declared: £36,450.
Total amount of dividends paid: £36,389 10s.
Total amount of unclaimed dividends: £60 19s.
Amount of cash at banker’s: £163 11s. 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, George Schwartz Kissling, of Auckland, the Secretary of the Waiotahi 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 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.”
G. S. KISSLING,
Secretary.

Declared at Auckland, this 1st day of February, 1900, before me—D. B. McDonald, J.P.
325

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Barewood Quartz-mining Company (Limited).
When formed, and date of registration: 18th September, 1895.
Whether in active operation or not: Not in operation (in course of reconstruction).
Where business is conducted, and name of Legal Manager: Alexander Gibson, of Dunedin, Secretary; claim situated at Barewood, Hindon Mining District.
Nominal capital: £4,000.
Amount of capital subscribed: £420.
Amount of capital actually paid up in cash: £420.
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: 480 shares of £5 each, fully paid up.
Number of shares into which capital is divided: 800 shares of £5 each.
Number of shares allotted: 84.
Amount paid per share: £5.
Amount called up per share: £5.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same:
Number of shareholders at time of registration of company: 20.
Present number of shareholders: 24.
Number of men employed by company: 1.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold produced since registration: 989 oz. 0 dwt. 18 gr. ; £3,566 4s. 10d.
Option fees received: £666 13s. 4d.
Other receipts: £160 19s. 5d.
Amount expended in connection with carrying on operations during preceding year: £78 10s.
Total expenditure since registration: £4,361 13s. 5d.
Total amount of dividends declared: £451 4s. (30th September, 1897).
Total amount of dividends paid: £451 4s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1 0s. 2d.
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 Gibson, of Dunedin, the Secretary of the Barewood Quartz-mining 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.”
ALEX. GIBSON,
Secretary.

Declared at Dunedin, this 3rd day of February, 1900, before me—W. C. McNee, J.P.
328

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mount Pisa Gold-dredging Company (Limited).
When formed, and date of registration: 26th October, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Robert Arthur Mathewson.
Nominal capital: £7,500.
Amount of capital subscribed: £5,040.
Amount of capital actually paid up in cash: £442 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: £1,500.
Number of shares into which capital is divided: 7,500.
Number of shares allotted: 6,540.
Amount paid per share: 2s.
Amount called up per share: 2s.
Number and amount of calls in arrear; 28; £61 15s.
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: 126.
Present number of shareholders: 126.
Number of men employed by company: None.
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: Nil.
Total expenditure since registration: £224 17s. 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: £212 1s. 6d.
Amount of cash in hand: £5 6s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1900, No 14





✨ LLM interpretation of page content

🌾 Maratoto Battery Company Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
Maratoto, Battery, Gold-mining, Auckland, Financial Statement
  • Charles Wallnutt, Secretary
  • H. M. Shepherd, J.P.

🌾 Waiotahi Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
1 February 1900
Waiotahi, Gold-mining, Auckland, Financial Statement, Dividends
  • George Schwartz Kissling, Secretary
  • D. B. McDonald, J.P.

🌾 Barewood Quartz-mining Company Financial Statement

🌾 Primary Industries & Resources
3 February 1900
Barewood, Quartz-mining, Dunedin, Reconstruction, Financial Statement
  • Alexander Gibson, Secretary
  • W. C. McNee, J.P.

🌾 Mount Pisa Gold-dredging Company Financial Statement

🌾 Primary Industries & Resources
Mount Pisa, Gold-dredging, Dunedin, Financial Statement, Shareholders
  • Robert Arthur Mathewson, Legal Manager