✨ Company Financial Statements
Feb. 1.] THE NEW ZEALAND GAZETTE. 257
Amount expended in connection with carrying on operations during preceding year: Nil.
Total expenditure since registration: £171 11s. 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: £1,525 3s. 2d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £1,124 10s. (calls due).
Amount of debts considered good: £1,124 10s.
Amount of contingent liabilities of company (if any): Nil.
I, John Davie, of Dunedin, the Manager of the Kawarau Bridge 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 31st day of December, 1899; and I hereby make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
JOHN DAVIE,
Manager.
Declared at Dunedin, this 17th day of January, 1900, before me—Alex. Sligo, J.P. 130
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Glenrock Consolidated (Limited).
Where formed, and date of registration: London; 1st July, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Macetown; William Patton.
Nominal capital: £225,003 10s., in 450,007 shares of 10s. each.
Amount of capital subscribed: 2s. per share.
Amount of capital actually paid up in cash: Shares issued, 8s.; credited, 2s.; liability, £45,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): No vendors’ shares.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 450,007 shares of 10s. each.
Number of shares allotted: All.
Amount paid per share: 10s.
Amount called up per share: 10s.
Number and amount of calls in arrear: £4,687 3s. 6d.
Number of shares forfeited: 3,105.
Number of forfeited shares sold, and amount of cash received for same: 3,105, now held by company.
Number of shareholders at time of registration of company: About 2,000.
Present number of shareholders: 1,400.
Number of men employed by company: 18.
Quantity and value of gold or silver produced during preceding year: Mill gold, 1,661 oz. 10 dwt. 2 gr.; £6,688 8s. 6d.: cyanide gold, 276 oz. 12 dwt. 15 gr.; £925 15s. 4d.
Total quantity and value of gold or silver produced since registration: Mill gold, 7,890 oz. 8 dwt. 4 gr.; £31,694 5s. 8d.: cyanide gold, 530 oz. 16 dwt. 1 gr.; £1,707 11s. 2d.
Amount expended in connection with carrying on operations during preceding year: £6,664 9s. 5d., and remitted to London £1,200.
Total expenditure since registration: £32,472 2s. 11d., and remitted to London £5,350.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s in New Zealand: Nil.
Amount of cash in hand in New Zealand: £1 6s. 11d.
Amount of debts directly due to company: £817 8s. 2d.
Amount of debts considered good: £817 8s. 2d.
Amount of contingent liabilities of company: £237 8s. 10d.
I, William Patton, of Macetown, the Manager of the Glenrock Consolidated (Limited), do solemnly and sincerely declare that, to the best of my information, knowledge, and belief, this is a true and complete statement of the affairs of the said company on the 1st day of January, 1900; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
W. PATTON,
Manager.
Declared at Macetown, this 18th day of January, 1900, before me—W. T. Smith, J.P. 146
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Treasure Dredging Company (Limited).
When formed, and date of registration: 11th July, 1893.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £3,000.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,384 5s. 4d.
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: 3,000.
Number of shares allotted: 3,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 124.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 19.
Present number of shareholders: 29.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during preceding year: Gold, 1,149 oz. 13 dwt. 17 gr.; £4,426 3s.
Total quantity and value of gold or silver produced since registration: Gold, 6,192 oz. 18 dwt. 10 gr.; £23,842 12s.
Amount expended in connection with carrying on operations during preceding year: £1,928 17s. 7d.
Total expenditure since registration: £14,974 4s. 11d.
Total amount of dividends declared: £9,706 10s.
Total amount of dividends paid: £9,706 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £637 18s. 7d.
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: £80.
I, Jabez Burton, of Roxburgh, the Secretary of the Golden Treasure 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.”
JABEZ BURTON,
Secretary.
Declared at Roxburgh, this 19th day of January, 1900, before me—David Cormack, J.P. 145
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Run Dredging Company (Limited).
When formed, and date of registration: 29th June, 1891.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £5,000 (originally), increased by £6,000 now £11,000.
Amount of capital subscribed: £9,000.
Amount of capital actually paid up in cash: £9,827 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: 11,000.
Number of shares allotted: 9,000.
Amount paid per share: 20s. on 6,000.
Amount called up per share: 20s. on 6,000, 15s. on 3,000.
Number and amount of calls in arrear: £289 12s. 6d. on 3,000 shares.
Number of shares forfeited: 1,085.
Number of forfeited shares sold during year, and money received for same: 1,085; £1,356 5s.
Number of shareholders at time of registration of company: 42.
Present number of shareholders: 109.
Number of men employed by company: About 15.
Quantity and value of gold or silver produced during preceding year: Gold, 846 oz. 15 dwt. 16 gr.; value, £3,260 1s.
Total quantity and value of gold or silver produced since registration: Gold, 6,247 oz. 15 dwt. 13 gr.; value, £24,053 17s. 5d.
Amount expended in connection with carrying on operations during preceding year: £2,527 7s. 8d.
Total expenditure since registration: £24,078 18s. 3d.
Total amount of dividends declared: £5,193 15s.
Total amount of dividends paid: £5,193 15s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Deposit, £2,000.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Next Page →
✨ LLM interpretation of page content
🌾
Statement of Affairs for Kawarau Bridge Gold-dredging Company (Limited)
(continued from previous page)
🌾 Primary Industries & Resources17 January 1900
Dredging, Gold-mining, Dunedin, Company Statement, John Davie, Manager, Share Capital
- John Davie, Manager declaring company statement
- Alex. Sligo, J.P.
🌾 Statement of Affairs for Glenrock Consolidated (Limited)
🌾 Primary Industries & Resources18 January 1900
Gold-mining, Macetown, Company Statement, William Patton, Manager, Share Capital
- William Patton, Manager declaring company statement
- W. T. Smith, J.P.
🌾 Statement of Affairs for Golden Treasure Dredging Company (Limited)
🌾 Primary Industries & Resources19 January 1900
Dredging, Gold-mining, Roxburgh, Company Statement, Jabez Burton, Secretary, Share Capital
- Jabez Burton, Secretary declaring company statement
- David Cormack, J.P.
🌾 Statement of Affairs for Golden Run Dredging Company (Limited)
🌾 Primary Industries & ResourcesDredging, Gold-mining, Roxburgh, Company Statement, Jabez Burton, Secretary, Share Capital
- Jabez Burton, Secretary declaring company statement
NZ Gazette 1900, No 8