✨ Company Financial Statements
328
THE NEW ZEALAND GAZETTE.
No. 16
Price paid to vendors of mine—
(a.) In fully paid-up shares: £50,000.
(b.) In partly paid-up shares, credited as £ paid up: Nil.
(c.) In cash: £25,000.
Number of shares into which capital is divided: 1,000,000.
Number of shares on Colonial Register: 2,275.
Amount paid per share (Colonial Register): 5s.
Amount called up per share (Colonial Register): Fully paid.
Number and amount of calls in arrear (Colonial Register): Nil.
Number of shares forfeited (Colonial Register): None.
Number of forfeited shares on Colonial Register sold, and money received for same: None.
Number of shareholders on Colonial Register: 3.
Number of men employed by company in colony: 40.
Quantity and value of gold or silver produced since last statement: 999 oz. 17 dwt.; £2,556 9s. 2d.
Total quantity and value of gold or silver produced since registration of office of company in colony: 17,134 oz. 13 dwt.; £43,695 9s. 9d.
Amount expended in connection with carrying on mining operations in colony since last statement: £7,054 18s. 8d.
Total expenditure since registration of office of company in colony: £63,469 0s. 6d.
Total amount of dividends paid in colony: Were sent direct from London; did not pass through colonial books.
Amount of cash at banker’s in colony: £690 9s. 10d.
Amount of cash in hand in colony: £690 9s. 10d.
Amount of debts directly due to company in colony: Nil.
Amount of such debts considered good: Nil.
Amount of liabilities of company (if any) in colony: Nil.
I, Frank Arthur Holdsworth, of Coromandel, the Attorney of the Royal Oak of Hauraki (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as on the 31st day of October, 1900, being the date of the last balance-sheet; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
F. A. HOLDSWORTH,
Attorney.
Declared at Coromandel, this 23rd day of January, 1901, before me—T. W. Rhodes, J.P.
181
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Blake and Auckland Leads Gold-dredging Company (Limited).
When formed, and date of registration: 11th July, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Dunedin; William Thomas Monkman.
Nominal capital: £10,000.
Amount of capital subscribed: £6,100.
Amount of capital actually paid up in cash: £957 11s.
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; shares to be allotted to the value of £2,500.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 6,100.
Amount paid per share: 6s.
Amount called up per share: 6s.
Number and amount of calls in arrear: 56; £872 9s.
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: 75.
Present number of shareholders: 81.
Number of men employed by company: Nil.
Quantity and value of gold produced during preceding year: Nil.
Total quantity and value of gold produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: Nil.
Total expenditure since registration: £469 5s. 9d. (including payment to vendors of claim).
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £488 5s. 3d.
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, William Thomas Monkman, the Legal Manager of the Blake and Auckland Leads 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.”
W. T. MONKMAN,
Manager.
Declared at Dunedin this 11th day of January, 1901, before me—Eardley C. Reynolds, J.P.
182
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Kohikohi Gold-dredging Company (Limited).
When formed, and date of registration: Registered, 27th May, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Wellington; Houston Francis Logan, Secretary.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £3,896 9s.
Amount transfer fees and contractors’ deposit: £32 3s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,500; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,500.
Number of shares into which capital is divided: 12,000 shares of £1 each.
Number of shares allotted: 12,000.
Amount paid per share: 9s.
Number and amount of calls in arrear: —; £378 11s.
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: 91.
Present number of shareholders: 109.
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: £1,767 1s. 9d.
Total expenditure since registration: £1,767 1s. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £2,154 0s. 6d.
Amount of cash in hand: £7 9s. 9d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £7,224 (approximately).
I, Houston Francis Logan, of Wellington, the Secretary of the Kohikohi 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 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.”
H. F. LOGAN,
Secretary.
Declared at Wellington, this 16th day of January, 1901, before me—William Gill, J.P.
179
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Wangapeka Gold-dredging Company (Limited).
When formed, and date of registration: 19th September, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Wanganui; William Bell.
Nominal capital: £21,000.
Amount of capital subscribed: £14,975.
Amount of capital actually paid up in cash: £1,362 4s.
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: 21,000.
Number of shares allotted: 14,975.
Amount paid per share: 2s.
Amount called up per share: 2s.
Number and amount of calls in arrear: —; £178 15s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Royal Oak of Hauraki
(continued from previous page)
🌾 Primary Industries & Resources23 January 1901
Company finances, Gold mining, Shareholders, Gold production, Dividends declared, Calls in arrear, Cash at banker’s, Coromandel Goldfield
- Frank Arthur Holdsworth, Attorney declaring statement of affairs
- T. W. Rhodes, J.P.
🌾 Statement of Affairs for Blake and Auckland Leads Gold-dredging Company
🌾 Primary Industries & Resources11 January 1901
Company finances, Gold-dredging, Shareholders, Capital subscribed, Cash at banker’s, Dunedin
- William Thomas Monkman, Legal Manager declaring statement of affairs
- Eardley C. Reynolds, J.P.
🌾 Statement of Affairs for Kohikohi Gold-dredging Company
🌾 Primary Industries & Resources16 January 1901
Company finances, Gold-dredging, Shareholders, Capital subscribed, Cash at banker’s, Wellington
- Houston Francis Logan, Secretary declaring statement of affairs
- William Gill, J.P.
🌾 Statement of Affairs for Wangapeka Gold-dredging Company
🌾 Primary Industries & ResourcesCompany finances, Gold-dredging, Shareholders, Capital subscribed, Wanganui
- William Bell, Legal Manager declaring statement of affairs
NZ Gazette 1901, No 16