Company Financial Statements




Feb. 28.] THE NEW ZEALAND GAZETTE. 557

Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £92 11s. (£250 at deposit).
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, David Larnach, the Legal Manager of the Stillwater Creek 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 hereby 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 14th day of January, 1901, before me—Thos. Ross, J.P. 444


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Nevis Gold-dredging Company (Limited).
When formed, and date of registration: 2nd August, 1900.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Dunedin; David Larnach.
Nominal capital: £4,500.
Amount of capital subscribed: £4,500.
Amount of capital actually paid up in cash: £4,408 10s.
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: 4,500.
Number of shares allotted: 4,500.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 12; £91 10s.
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: 16.
Present number of shareholders: 70.
Number of men employed by company: 6.
Quantity and value of gold produced during preceding year: 380 oz. 1 dwt. 12 gr.; £1,463 5s. 4d.
Total quantity and value of gold produced since registration: 1,163 oz. 19 dwt. 1 gr.; £4,481 15s. 9d.
Amount expended in connection with carrying on operations during preceding year: £1,905 6s. 3d.
Total expenditure since registration: £8,688 3s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £202 2s. 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): £190 16s. 6d.

I, David Larnach, of Dunedin, the Legal Manager of the Nevis 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.”

D. LARNACH,
Manager.

Declared at Dunedin, this 22nd day of January, 1901, before me—N. Sievwright, J.P. 445


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Greenstone Junction Gold-dredging Company (Limited).
When formed, and date of registration: 22nd September, 1899.
Whether in active operation or not: Not in active operation; dredge building.
Where business is conducted, and name of Legal Manager: Kumara; William Bernard Gilbert.
Nominal capital: £9,000.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £7,114 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: £1,500.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 15s.
Amount called up per share: 15s.
Number and amount of calls in arrear: 7,715; £385 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: 81.
Present number of shareholders: 132.
Number of men employed by company: Nil: dredge in course of construction.
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: Nil.
Total expenditure since registration: £6,449 13s. 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: £684 15s. 9d.
Amount of cash in hand: £22 10s.
Amount of debts directly due to company: £1 5s., house-rent.
Amount of debts considered good: £1 5s.
Amount of contingent liabilities of company (if any): Say £1,815.

I, William Bernard Gilbert, of Kumara, the Manager of the Greenstone Junction 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, 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. B. GILBERT,
Manager.

Declared at Kumara, this 14th day of January, 1901, before me—James S. Benyon, J.P. 446


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Lord Edward Gold-mining Company (Limited).
When formed, and date of registration: 13th October, 1883; 13th November, 1883.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Thomas Hubert Lee.
Nominal capital: £24,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £4,050.
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: £12,000 (amount deemed to be paid up on the 24,000 shares at registration).
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid per share: 13s. 4½d. (including the 10s. per share deemed paid up at registration).
Amount called up per share: 3s. 4½d.
Number and amount of calls in arrear: —; 8s. 9d.
Number of shares forfeited, and now in name of company: 4,936.
Number of forfeited shares sold during the year, and money received for same: 4,392; nil.
Number of shareholders at time of registration of company: 13.
Present number of shareholders: 28.
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 produced since registration: 33 oz. 12 dwt. 6 gr.; £133 12s. 2d.
Amount expended in connection with carrying on operations during preceding year: £84 19s. 4d.
Total expenditure since registration: £4,097 2s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £28 1s. 10d.
Amount of cash in hand: £5 16s. 8d.
Amount of debts directly due to company: £20 6s. 10d.
Amount of debts considered good: £20 6s. 10d.
Amount of contingent liabilities of company (if any): £15.

I, Thomas Hubert Lee, Manager of the Lord Edward Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1901, No 24





✨ LLM interpretation of page content

🌾 Statement of the Affairs of Stillwater Creek Gold-dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
14 January 1901
Gold dredging, Company statement, Dunedin, Inactive operation, Share capital, Calls in arrear, Shareholders, Expenditure
  • David Larnach, Legal Manager declaring company statement

  • Thos. Ross, J.P.

🌾 Statement of the Affairs of Nevis Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
22 January 1901
Gold dredging, Company statement, Dunedin, Active operation, Share capital, Dividends, Gold production, Expenditure, Contingent liabilities
  • David Larnach, Legal Manager declaring company statement

  • N. Sievwright, J.P.

🌾 Statement of the Affairs of Greenstone Junction Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
14 January 1901
Gold dredging, Company statement, Kumara, Dredge construction, Share capital, Calls in arrear, Shareholders, Contingent liabilities
  • William Bernard Gilbert, Manager declaring company statement

  • James S. Benyon, J.P.

🌾 Statement of the Affairs of Lord Edward Gold-mining Company (Limited)

🌾 Primary Industries & Resources
Gold mining, Company statement, Reefton, Active operation, Share capital, Forfeited shares, Shareholders, Expenditure, Contingent liabilities
  • Thomas Hubert Lee, Manager declaring company statement