Company Financial Statements




Feb. 7.] THE NEW ZEALAND GAZETTE. 379

Total quantity and value of gold produced since registration: £3,179 oz. 11 dwt. 17 gr.; £12,248 2s. 10d.
Amount expended in connection with carrying on operations during preceding year: £2,867 15s. 6d.
Total expenditure since registration; £12,033 5s. 11d.
Total amount of dividends declared: £4,812 10s.
Total amount of dividends paid: £4,810 15s.
Total amount of unclaimed dividends: £1 15s.
Amount of cash at banker’s: £301 15s.
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, Edward Ademar Cogan, the Secretary of the Vincent 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.”

E. A. COGAN,
Secretary.

Declared at Dunedin, this 22nd day of January, 1901, before me—James Hazlett, J.P. 209

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Alexandra Gold-dredging Company (Limited).
When formed, and date of registration: 10th December, 1898. •
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Edward Ademar Cogan.
Nominal capital: £10,000.
Amount of capital subscribed: £8,500.
Amount of capital actually paid up in cash: £7,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £7,000.
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; 10,000.
Number of shares allotted: 8,500.
Amount paid per share: 20s.
Amount called up per share: 20s.
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: 159.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 353 oz. 11 dwt. 15 gr.; £1,353 1s. 4d.
Total quantity and value of gold produced since registration: 353 oz. 11 dwt. 15 gr.; £1,353 1s. 4d.
Amount expended in connection with carrying on operations during preceding year: £4,425 9s. 6d.
Total expenditure since registration: £9,758 17s. 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: Nil.
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, Edward Ademar Cogan, the Secretary of the New Alexandra 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.”

E. A. COGAN,
Secretary.

Declared at Dunedin, this 22nd day of January, 1901, before me—W. A. Walton, J.P. 210

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Electric Extended Gold-dredging Company (Limited).
When formed, and date of registration: 25th May, 1899.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Dunedin; David Larnach.
Nominal capital: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £6,842.
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: 10,000.
Number of shares allotted: 10,000.
Amount paid per share: 18s.
Amount called up per share: £1.
Number and amount of calls in arrear: 103; £958 (including call due 21st 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: 94.
Present number of shareholders: 192.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 30 oz. 9 dwt. 4 gr.; £117 5s. 1d.
Total quantity and value of gold produced since registration: 30 oz. 9 dwt. 4 gr.; £117 5s. 1d.
Amount expended in connection with carrying on operations during preceding year: £7,252 10s. 4d.
Total expenditure since registration: £7,665 9s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash overdrawn at banker’s: £651 17s.
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): £224 11s. 10d.

I, David Larnach, the Legal Manager of the Electric Extended 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 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.”

D. LARNACH,
Manager.

Declared at Dunedin, this 15th day of January, 1901, before me—Thos. Ross, J.P. 211

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hau Hau Creek Dredging Company (Limited).
When formed, and date of registration: 19th February, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Wellington; James W. Jack.
Nominal capital: £7,000.
Amount of capital subscribed: £7,000.
Amount of capital actually paid up in cash: £2,871 5s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £3,500; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £3,500.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 7,000.
Amount paid per share: 19s.
Amount called up per share: 19s.
Number and amount of calls in arrear: —; £453 15s.
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: 44.
Present number of shareholders: 46.
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: £1,461 1s.
Total expenditure since registration: £1,461 1s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,421 9s.
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): Contracts accepted (for dredge, hull, and machinery, &c.), £1,896.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1901, No 18





✨ LLM interpretation of page content

🌾 Statement of Affairs: Vincent Gold-dredging Company Limited (continued from previous page)

🌾 Primary Industries & Resources
22 January 1901
Gold-dredging, Financial Statement, Dunedin, Secretary, Shareholders
  • Edward Ademar Cogan, Secretary of Vincent Gold-dredging Company

  • James Hazlett, Justice of the Peace

🌾 Statement of Affairs: New Alexandra Gold-dredging Company Limited

🌾 Primary Industries & Resources
22 January 1901
Gold-dredging, Financial Statement, Dunedin, Secretary, Shareholders, Dividends
  • Edward Ademar Cogan, Secretary of New Alexandra Gold-dredging Company

  • W. A. Walton, Justice of the Peace

🌾 Statement of Affairs: Electric Extended Gold-dredging Company Limited

🌾 Primary Industries & Resources
15 January 1901
Gold-dredging, Financial Statement, Dunedin, Legal Manager, Shareholders, Calls in arrear, Contingent liabilities
  • David Larnach, Legal Manager of Electric Extended Gold-dredging Company

  • Thos. Ross, Justice of the Peace

🌾 Statement of Affairs: Hau Hau Creek Dredging Company Limited

🌾 Primary Industries & Resources
Dredging, Financial Statement, Wellington, Secretary, Shareholders, Contracts, No operations
  • James W. Jack, Secretary of Hau Hau Creek Dredging Company