Company Financial Statements




Feb. 28.] THE NEW ZEALAND GAZETTE. 567

Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £225 2s. 6d., and £1,000 on deposit.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good:
Amount of contingent liabilities of company (if any): £3,574 10s. 6d.

I, Thomas Chalmer, of Dunedin, Manager of the Gentle Annie 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.”
THOS. CHALMER,
Manager.

Declared at Dunedin, this 31st day of January, 1901, before me—Eardley C. Reynolds, J.P. 495

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Sullivan’s Lead Gold-dredging Company (Limited).
When formed, and date of registration: 8th May, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Dunedin; James Alexander Law.
Nominal capital: £12,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £2,332 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: 12,000.
Number of shares allotted: 10,000.
Amount paid per share: 9s. 6d.
Amount called up per share: 9s. 6d.
Number and amount of calls in arrear: 133; £1,917 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: 7.
Present number of shareholders: 158.
Number of men employed by company: 1.
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: £1,560 4s. 5d.
Total expenditure since registration: £1,560 4s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £772 5s. 7d.
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): £3,865.

I, James Alexander Law, of Dunedin, the Manager of Sullivan’s Lead 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.”
J. A. LAW,
Manager.

Declared at Dunedin, this 30th day of January, 1901, before me—W. C. McNee, J.P. 490

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Maerewhenua Gold-dredging Company (Limited).
When formed, and date of registration: 27th November, 1899.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Dunedin; James Alexander Law.
Nominal capital: £8,000.
Amount of capital subscribed: £5,450.
Amount of capital actually paid up in cash: £4,302 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: 8,000.
Number of shares allotted: 5,450.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 66; £1,147 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: 8.
Present number of shareholders: 112.
Number of men employed by company: 5.
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: £5,476 5s. 5d.
Total expenditure since registration: £5,476 5s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: No. 1 Account, £128 0s. 7d.; No. 2 Account, overdraft, £1,037 10s. 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): £428 6s. 8d.

I, James Alexander Law, of Dunedin, the Manager of the Maerewhenua 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.”
J. A. LAW,
Manager.

Declared at Dunedin, this 30th day of January, 1901, before me—W. C. McNee, J.P. 491

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Shotover Quartz-mining Company (No Liability).
When formed, and date of registration: 9th March, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; S. E. Brent.
Nominal capital: £6,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £3,677 12s. 9d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,500.
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: 24,000.
Number of shares allotted: 24,000.
Amount paid per share: 4s. 4½d.
Amount called up per share: 4s. 4½d.
Number and amount of calls in arrear: £72 7s. 3d.
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: 25.
Present number of shareholders: 33.
Number of men employed by company: 8.
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: £1,273 17s. 4d.
Total expenditure since registration: £3,641 17s. 5d.
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, Septimus Edward Brent, of Dunedin, the Manager of the Shotover Quartz-mining Company (No Liability), do



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1901, No 24





✨ LLM interpretation of page content

🌾 Statement of Affairs of Gentle Annie Gold-dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
31 January 1901
Gold dredging, Company statement, Dunedin, Financial affairs, Declaration
  • Thomas Chalmer, Manager making statutory declaration

  • Eardley C. Reynolds, Justice of the Peace

🌾 Statement of Affairs of Sullivan's Lead Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
30 January 1901
Gold dredging, Company statement, Dunedin, Financial affairs, Capital, Shares, Declaration
  • James Alexander Law, Manager making statutory declaration

  • W. C. McNee, Justice of the Peace

🌾 Statement of Affairs of Maerewhenua Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
30 January 1901
Gold dredging, Company statement, Dunedin, Financial affairs, Capital, Shares, Declaration
  • James Alexander Law, Manager making statutory declaration

  • W. C. McNee, Justice of the Peace

🌾 Statement of Affairs of Shotover Quartz-mining Company (No Liability)

🌾 Primary Industries & Resources
Quartz mining, Company statement, Dunedin, Financial affairs, Capital, Shares, No Liability
  • Septimus Edward Brent, Manager making statutory declaration