Company Financial Statements




286
THE NEW ZEALAND GAZETTE.
[No. 10
Paid-up value of scrip given to shareholders on which no
cash has been paid: Nil.
Number of shares into which capital is divided: 9,000.
Number of shares allotted: 5,780.
Amount paid per share: 4s.
Amount called up per share: 4s.
Number and amount of calls in arrear: 46; £257 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 com-
pany: 86.
Present number of shareholders: 92.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during pre-
ceding year: Nil.
Total quantity and value of gold or silver produced since re-
gistration: Nil.
Amount expended in connection with carrying on operations
during preceding year: £169 13s. 8d.
Total expenditure since registration: £499 15s.
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: £395 9s. 2d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £4 5s.
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 Leslie, of Dunedin, Manager of the Lord Nelson
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, 1901; 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. LESLIE,
Manager.
Declared at Dunedin, this 21st day of January, 1902,
before me-L. Mendelsohn, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Moonlight Gold-dredging Company
(Limited).
When formed, and date of registration: 7th May, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; David Leslie.
Nominal capital: £10,000.
Amount of capital subscribed: £7,750.
Amount of capital actually paid up in cash: £6,051 13s. 3d.
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: 10,000.
Number of shares allotted: 7,700.
Amount paid per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: 94; £1,650 16s. 9d.
Number of shares forfeited: 50.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 110.
Present number of shareholders: 122.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during pre-
ceding year: Nil.
Total quantity and value of gold or silver produced since re-
gistration: Nil.
Amount expended in connection with carrying on operations
during preceding year: £5,119 3s. 11d.
Total expenditure since registration: £5,967 13s. 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: £106 11s. 9d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £8 6s. 2d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any):
£1,121.
I, David Leslie, of Dunedin, Manager of the Moonlight
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, 1901; 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. LESLIE,
Manager.
Declared at Dunedin, this 21st day of January, 1902,
before me—L. Mendelsohn, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Grey River Consols Gold-dredging Com-
pany (Limited).
When formed, and date of registration: 18th January, 1901.
Whether in active operation or not: Not yet working.
Where business is conducted, and name of Legal Manager:
140, Hereford Street, Christchurch; H. A. Bruce, Secre-
tary.
Nominal capital: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £420 15s.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £2,500 (paid-up shares).
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: 10,000.
Number of shares allotted: 10,000.
Amount paid per share: 2s.
Amount called up per share: 2s.
Number and amount of calls in arrear: £329 5s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 60.
Present number of shareholders: 60.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during pre-
ceding year: Nil.
Total quantity and value of gold or silver produced since re-
gistration: Nil.
Amount expended in connection with carrying on operations
during preceding year: £409 9s. 7d.
Total expenditure since registration: £409 9s. 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: £11 5s. 5d.
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.
Amount of debts owing by company: £57 15s. 6d.
I, Harry A. Bruce, of Christchurch, the Manager of the
Grey River Consols Gold-dredging Company (Limited), do
solemnly and sincerely declare that this is a true and com-
plete statement of the affairs of the said company at the
present date; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue of
"The Justices of the Peace Act, 1882." H. A. BRUCE,
Secretary.
Declared at Christchurch, this 22nd day of January, 1902,
before me-Archd. Scott, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Reeves' Proprietary Gold-dredging Com-
pany (Limited).
When formed, and date of registration: 26th September,
1899; 19th October, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
140, Hereford Street, Christchurch; H. A. Bruce, Secre-
tary.
Nominal capital: £13,000.
Amount of capital subscribed: £12,200.
Amount of capital actually paid up in cash: £12,200.
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: £2,500.
Number of shares into which capital is divided: 13,000.
Number of shares allotted: 12,200.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 225, but re-allotted.
Number of forfeited shares sold, and money received for
same: 225; £27 10s. premium,
Number of shareholders at time of registration of com-
pany: 173.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1902, No 10





✨ LLM interpretation of page content

🏭 Statement of Affairs of Lord Nelson Gold-dredging Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
21 January 1902
Gold-dredging, Company Statement, Capital Subscribed, Dunedin, Inactive Operation
  • David Leslie, Manager of the Lord Nelson Gold-dredging Company (Limited)

  • L. Mendelsohn, J.P.

🏭 Statement of Affairs of Moonlight Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
21 January 1902
Gold-dredging, Company Statement, Capital Subscribed, Dunedin, Inactive Operation
  • David Leslie, Manager of the Moonlight Gold-dredging Company (Limited)

  • L. Mendelsohn, J.P.

🏭 Statement of Affairs of Grey River Consols Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
22 January 1902
Gold-dredging, Company Statement, Capital Subscribed, Christchurch, Not yet working
  • Harry A. Bruce, Manager of the Grey River Consols Gold-dredging Company (Limited)

  • Archd. Scott, J.P.

🏭 Statement of Affairs of Reeves' Proprietary Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
22 January 1902
Gold-dredging, Company Statement, Capital Subscribed, Christchurch, Active Operation
  • Harry A. Bruce, Secretary of Reeves' Proprietary Gold-dredging Company (Limited)

  • Archd. Scott, J.P.