✨ Company Financial Statements
324
THE NEW ZEALAND GAZETTE.
[No. 16
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; John Davie.
Nominal capital: £30,000.
Amount of capital subscribed: £29,152 10s.
Amount of capital actually paid up in cash: £12,737 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: £15,000.
Number of shares into which capital is divided: 30,000.
Number of shares allotted: 29,152.
Amount paid per share: 18s. on 14,565 contributing shares, and 20s. on 15,000 vendors’ shares.
Amount called up per share: 18s. on contributing shares, and 20s. on vendors’ shares.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 825.
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: 150.
Number of men employed by company: Average about 22.
Quantity and value of gold or silver produced during preceding year: 1,024 oz. 19 dwt. 9 gr.; £3,996 8s.
Total quantity and value of gold or silver produced since registration: 16,234 oz. 12 dwt. 14 gr.; £63,012 12s. 1d.
Amount expended in connection with carrying on operations during preceding year: £3,894 19s. 4d.
Total expenditure since registration: £59,014 0s. 10d.
Total amount of dividends declared: £18,682 13s. 1d.
Total amount of dividends paid: £18,682 13s. 1d.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £470 9s. 4d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, John Davie, the Legal Manager of the Roxburgh Amalgamated Mining and Sluicing 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 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 18th day of January, 1901, before me—James Hazlett, J.P.
144
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Kawarau Consolidated Gold-dredging Company (Limited).
When formed, and date of registration: 20th September, 1899.
Whether in active operation or not: No.
Where business is conducted, and name of Legal Manager: Dunedin; John Davie.
Nominal capital: £7,500.
Amount of capital subscribed: £5,600.
Amount of capital actually paid up in cash: £3,926.
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: £1,900.
Number of shares into which capital is divided: 7,500.
Number of shares allotted: 7,500.
Amount paid per share: 18s.
Amount called up per share: £1.
Number and amount of calls in arrear: 99; £1,674.
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: 122.
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: £3,434 1s. 4d.
Total expenditure since registration: £3,498 1s. 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: £413 13s. 2d.
Amount of cash in hand: £15.
Amount of debts directly due to company: Nil,
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, John Davie, the Legal Manager of the Kawarau Consolidated 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 December, 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.”
JOHN DAVIE,
Manager.
Declared at Dunedin, this 18th day of January, 1901, before me—James Hazlett, J.P.
145
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Kawarau Bridge Gold-dredging Company (Limited).
When formed, and date of registration: 22nd August, 1899.
Whether in active operation or not: No.
Where business is conducted, and name of Legal Manager: Dunedin; John Davie.
Nominal capital: £9,000 (18,000 10s. shares).
Amount of capital subscribed: £6,594 10s.
Amount of capital actually paid up in cash: £5,652 15s. 6d.
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: 18,000, shares, at 10s. each.
Number of shares allotted: 17,189 (10s. a share).
Amount paid per share: 10s.
Amount called up per share: 10s.
Number and amount of calls in arrear: 86; £941 14s. 6d.
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: 198.
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: £5,050 13s. 7d.
Total expenditure since registration: £5,224 9s. 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: £390 7s.
Amount of cash in hand: £46 19s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, John Davie, the Legal 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 31st December 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.”
JOHN DAVIE,
Manager.
Declared at Dunedin, this 18th day of January, 1901, before me—James Hazlett, J.P.
146
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Monte Christo Dredging Company (Limited).
When formed, and date of registration: 7th June, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Sunderland Street, Clyde; Nestor David Parcell.
Original nominal capital: £7,000.
Amount of increase of capital: £1,000.
Amount of capital subscribed: £6,900.
Amount of capital actually paid up in cash: £6,630 13s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £6,839; £6,630 13s.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,100.
Number of shares into which capital is divided: 8,000.
Number of shares allotted: 7,939.
Number of shares unallotted: 61.
Amount paid per share: £1.
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Roxburgh Amalgamated Mining and Sluicing Company
(continued from previous page)
🌾 Primary Industries & Resources18 January 1901
Company finances, Gold mining, In active operation, Gold production, Dividends
- John Davie, Legal Manager of company
- James Hazlett (Justice of the Peace), Witnessed declaration
- John Davie, Manager
- James Hazlett, J.P.
🌾 Statement of Affairs for Kawarau Consolidated Gold-dredging Company
🌾 Primary Industries & Resources18 January 1901
Company finances, Gold dredging, Not in active operation, Calls in arrear
- John Davie, Legal Manager of company
- James Hazlett (Justice of the Peace), Witnessed declaration
- John Davie, Manager
- James Hazlett, J.P.
🌾 Statement of Affairs for Kawarau Bridge Gold-dredging Company
🌾 Primary Industries & Resources18 January 1901
Company finances, Gold dredging, Not in active operation, Calls in arrear
- John Davie, Legal Manager of company
- James Hazlett (Justice of the Peace), Witnessed declaration
- John Davie, Manager
- James Hazlett, J.P.
🌾 Statement of Affairs for Monte Christo Dredging Company
🌾 Primary Industries & ResourcesCompany finances, Gold dredging, Not in active operation, Capital structure
- Nestor David Parcell, Legal Manager of company
NZ Gazette 1901, No 16