Company Financial Statements




200
THE NEW ZEALAND GAZETTE.
[No. 7

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: 73.
Present number of shareholders: 244.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 9,696 oz. 8 dwt. 2 gr.; £37,581 12s. 5d.
Total quantity and value of gold produced since registration: 9,696 oz. 8 dwt. 2 gr.; £37,581 12s. 5d.
Amount expended in connection with carrying on operations during preceding year: £5,273 19s.
Total expenditure since registration: £10,171 18s. 11d.
Total amount of dividends declared: £29,250.
Total amount of dividends paid: £29,250.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £2,970 14s. 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, Alexander Bartleman, of Dunedin, the Secretary of the Hartley and Riley Beach 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.”
A. BARTLEMAN,
Secretary.

Declared at Dunedin, this 4th day of January, 1900, before me—P. C. Neill, J.P.
106

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Jutland Flat (Waipori) Gold-mining Company (Limited).
When formed, and date of registration: 2nd July, 1890.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Alexander Bartleman.
Nominal capital: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £4,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same, (if any):
Paid-up value of scrip given to shareholders on which no cash has been paid: £3,750.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 15,000.
Amount paid per share: 8s. on 10,000 shares; 15s. on 5,000 shares.
Amount called up per share: 8s. on 10,000 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: 7.
Present number of shareholders: 47.
Number of men employed by company: 11.
Quantity and value of gold produced during preceding year: 877 oz.; £3,418.
Total quantity and value of gold produced since registration: 8,123 oz.; £31,695.
Amount expended in connection with carrying on operations during preceding year: £2,971.
Total expenditure since registration: £22,261.
Total amount of dividends declared: £8,250.
Total amount of dividends paid: £8,250.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £426 13s. 11d.
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 Bartleman, of Dunedin, the Secretary of the Jutland Flat (Waipori) 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 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. BARTLEMAN,
Secretary.

Declared at Dunedin, this 8th day of January, 1900, before me—P. C. Neill, J.P.
107

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Upper Waipori Alluvial Gold-dredging Company (Limited).
When formed, and date of registration: 3rd September, 1889.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Alexander Bartleman.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £5,950.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £5,000; nil.
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: 24,000.
Number of shares allotted: 24,000.
Amount paid per share: 8s. 6d.
Amount called up per share: 8s. 6d.
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: 48.
Present number of shareholders: 85.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 1,377 oz.; £5,344.
Total quantity and value of gold produced since registration: 8,372 oz.; £32,174.
Amount expended in connection with carrying on operations during preceding year: £4,039.
Total expenditure since registration: £28,188.
Total amount of dividends declared: £4,200.
Total amount of dividends paid: £4,200.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £391 19s. 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 Bartleman, of Dunedin, the Secretary of the Upper Waipori Alluvial 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 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.”
A. BARTLEMAN,
Manager.

Declared at Dunedin, this 8th day of January, 1898, before me—Alex. C. Begg, J.P.
108

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Cardrona Valley Gold-dredging Company (Limited).
When formed, and date of registration: 8th July, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Dunedin; Alexander Bartleman.
Nominal capital: £5,500.
Amount of capital subscribed: £5,500.
Amount of capital actually paid up in cash: £1,833 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,000; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,000.
Number of shares into which capital is divided: 5,500.
Number of shares allotted: 5,500.
Amount paid per share: 10s.
Amount called up per share: 10s.
Number and amount of calls in arrear: —; £366 10s.
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: 103.
Present number of shareholders: 99.
Number of men employed by company: None at present.
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: £283 9s. 1d.
Total expenditure since registration: £283 9s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1900, No 7





✨ LLM interpretation of page content

💰 Statement of Affairs of Jutland Flat (Waipori) Gold-mining Company (Limited)

💰 Finance & Revenue
8 January 1900
Gold mining, Company statement, Shareholders, Dividends, Dunedin, Capital, Operations
  • A. Bartleman, Secretary
  • P. C. Neill, J.P.

💰 Statement of Affairs of Upper Waipori Alluvial Gold-dredging Company (Limited)

💰 Finance & Revenue
8 January 1898
Gold dredging, Company statement, Shareholders, Dividends, Dunedin, Capital, Operations
  • A. Bartleman, Manager
  • Alex. C. Begg, J.P.

💰 Statement of Affairs of Cardrona Valley Gold-dredging Company (Limited)

💰 Finance & Revenue
8 January 1900
Gold dredging, Company statement, Shareholders, Capital, Inactive, Dunedin, Expenditure
  • A. Bartleman, Secretary