✨ Company Financial Statements
376
THE NEW ZEALAND GAZETTE.
[No. 18
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Barrier Reefs Gold-mining Company (Limited).
When formed, and date of registration: 11th December, 1899.
Whether in active operation or not: It is in active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £115,000.
Amount of capital subscribed: £108,000.
Amount of capital actually paid up in cash: Nil.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £108,000; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £108,000.
Number of shares into which capital is divided: 115,000.
Number of shares allotted: 108,000.
Amount paid per share: £1.
Amount called up per share: £1.
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: 87.
Present number of shareholders: 145.
Number of men employed by company: 120.
Quantity and value of gold or silver produced during preceding year: —; £8,457 9s. 3d.
Total quantity and value of gold or silver produced since registration: —; £8,457 9s. 3d.
Amount expended in connection with carrying on operations during preceding year: £24,379 7s. 6d.
Total expenditure since registration: £24,379 7s. 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: Nil.
Amount of cash in hand: £2 17s. 1d.
Amount of debts directly due to company: £1,828 6s. 5d.
Amount of debts considered good: £1,828 6s. 5d.
Amount of contingent liabilities of company (if any): £19,068 0s. 6d.
I, Henry Gilfillan, jun., of Auckland, the Secretary of the Barrier Reefs Gold-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 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. GILFILLAN, JUN.,
Secretary.
Declared at Auckland, this 25th day of January, 1901, before me—Frederick L. Prime, J.P.
216
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Kelly and Casey Beach Dredging Company (Limited).
When formed, and date of registration: 15th September, 1899.
Whether in active operation or not: No.
Where business is conducted, and name of Legal Manager: Dunedin; Wm. Thomas Monkman.
Nominal capital: £9,500.
Amount of capital subscribed: £7,300.
Amount of capital actually paid up in cash: £6,763 2s. (including premium on second issue of shares, £325).
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: £2,200.
Number of shares into which capital is divided: 9,500.
Number of shares allotted: 9,500.
Amount paid per share: £1 (first issue), 18s. (second issue).
Amount called up per share: £1 (first issue), 18s. (second issue).
Number and amount of calls in arrear: 71; £731 18s. (including call due 5th January, 1901).
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: 72.
Present number of shareholders: 149.
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: £267 3s. 3d.
Total expenditure since registration: £5,629 17s. 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: £1,133 4s. 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): £2,300.
I, William Thomas Monkman, the Legal Manager of the Kelly and Casey 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 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.”
W. T. MONKMAN,
Manager.
Declared at Dunedin, this 11th day of January, 1901, before me—Eardley C. Reynolds, J.P.
205
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Teremakau Gold-dredging Company (Limited).
When formed, and date of registration: 24th October, 1899.
Whether in active operation or not: No.
Where business is conducted, and name of Legal Manager: Dunedin; Wm. Thomas Monkman.
Nominal capital: £11,000.
Amount of capital subscribed: £7,368 15s.
Amount of capital actually paid up in cash: £4,223 14s.
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: 44,000.
Number of shares allotted: 37,475.
Amount paid per share: 4s. 6d. (first issue), 3s. 6d. (second issue).
Amount called up per share: 4s. 6d. (first issue), 3s. 6d. (second issue).
Number and amount of calls in arrear: 170; £2,334 8s. 6d. (including call due 22nd January, 1901).
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: 135.
Present number of shareholders: 173.
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: £269 9s.
Total expenditure since registration: £2,857 7s. 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: £1,966 6s. 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): £6,500.
I, William Thomas Monkman, the Legal Manager of the Teremakau 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.”
W. T. MONKMAN,
Manager.
Declared at Dunedin, this 11th day of January, 1901, before me—Eardley C. Reynolds, J.P.
206
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Cardrona Lead Gold-dredging Company (Limited).
When formed, and date of registration: 29th March, 1900.
Whether in active operation or not: Not.
Where business is conducted, and name of Legal Manager: Dunedin; William Thomas Monkman.
Nominal capital: £6,500.
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✨ LLM interpretation of page content
🌾 Statement of Affairs: Barrier Reefs Gold-mining Company (Limited)
🌾 Primary Industries & Resources25 January 1901
Gold-mining, Auckland, Active Operation, Production, Shareholders, Secretary, Cash Holdings, Contingent Liabilities
- Henry Gilfillan, Secretary of company
- Henry Gilfillan jun., Secretary
- Frederick L. Prime, J.P.
🌾 Statement of Affairs: Kelly and Casey Beach Dredging Company (Limited)
🌾 Primary Industries & Resources11 January 1901
Gold-dredging, Dunedin, Inactive Operation, Shareholders, Calls in Arrear, Cash at Bank, Contingent Liabilities
- William Thomas Monkman, Legal Manager of company
- William Thomas Monkman, Manager
- Eardley C. Reynolds, J.P.
🌾 Statement of Affairs: Teremakau Gold-dredging Company (Limited)
🌾 Primary Industries & Resources11 January 1901
Gold-dredging, Dunedin, Inactive Operation, Shareholders, Calls in Arrear, Expenditure, Contingent Liabilities
- William Thomas Monkman, Legal Manager of company
- William Thomas Monkman, Manager
- Eardley C. Reynolds, J.P.
🌾 Statement of Affairs: Cardrona Lead Gold-dredging Company (Limited)
🌾 Primary Industries & ResourcesGold-dredging, Dunedin, Inactive Operation, Legal Manager, Nominal Capital, Shares Allotted
- William Thomas Monkman, Legal Manager of company
NZ Gazette 1901, No 18