Mining Company Financial Statements




288
THE NEW ZEALAND GAZETTE.
[No. 10

Quantity and value of gold produced during preceding year :
1,233 oz. 8 dwt. 19 gr. ; £4,802 10s. 11d.
Total quantity and value of gold produced since registration :
17,468 oz. 1 dwt. 9 gr. ; £67,815 3s.
Amount expended in connection with carrying on operations
during preceding year : £2,911 9s. 8d.
Total expenditure since registration : £61,925 10s. 6d.
Total amount of dividends declared : 1s. per share—
£1,457 12s. 6d.
Total amount of dividends paid : 12s. 9d. per share—
£18,584 14s. 4d.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £709 1s.
Amount of cash in hand : Nil.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Total amount of debts owing by company : Nil.
Amount of contingent liabilities of company (if any) : Nil.

I, John Davie, Manager of the Roxburgh Amalgamated
Mining and Sluicing 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,
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.”

JOHN DAVIE,
Manager.

Declared at Dunedin, this 27th day of January, 1902,
before me—Eardley C. Reynolds, J.P.
209

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Glen-iti Gold-dredging Company
(Limited).
Names and addresses of Directors: Messrs. Wm. Wood,
Dunedin; W. J. Matthews, Dunedin; John Wright,
Littlebourne; P. L. Gilkison, Invercargill; T. A. Fleming,
Waikaka Valley.
When formed, and date of registration: 28th October, 1899.
Whether in active operation or not: Closed down.
Where business is conducted, and name of Legal Manager:
Dunedin; Robert Edward Taylor.
Nominal capital: £5,000.
Amount of capital subscribed: £2,300.
Amount of capital actually paid up in cash: £2,178.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £2,200; 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: 5,000.
Number of shares allotted: 4,500.
Amount paid per share: 20s.
Amount called up per share; 20s.
Number and amount of calls in arrear: 5; £122.
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: 20.
Present number of shareholders: 36.
Number of men employed by company: Nil.
Quantity and value of gold produced during preceding
year: 298 oz. 7 dwt. 7 gr.; £1,146 15s.
Total quantity and value of gold produced since registration:
347 oz. 4 dwt. 1 gr.; £1,334 14s. 10d.
Amount expended in connection with carrying on operations
during preceding year: £935 3s. 6d.
Total expenditure since registration: £3,986 17s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £65 8s. 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): Nil.
Total amount of debt owing by company: £459 1s. 4d.
Amount of debt due from company in respect of all mort-
gages required to be registered: £500.

I, Robert Edward Taylor, of Dunedin, the Legal Manager
of the Glen-iti 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 on the
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.”

ROBT. E. TAYLOR,
Manager.

Declared at Dunedin, this 28th day of January, 1902,
before me—Thos. Ross, J.P.
210

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Aorere River Gold-dredging Company
(Limited).
When formed, and date of registration: 8th March, 1901.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Wel-
ington; George Ross.
Nominal capital: £10,000.
Amount of capital subscribed: Including paid-up shares,
£8,428.
Amount of capital actually paid up in cash: £2,376 14s.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £2,000; 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: 10,000.
Number of shares allotted: 8,428.
Amount paid per share: 10s.
Amount called up per share: 12s.
Number and amount of calls in arrear: —; £858 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 com-
pany: 137.
Present number of shareholders: 167.
Number of men employed by company: None at present.
Quantity and value of gold or silver produced during pre-
ceding 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: £546 12s. 11d.
Total expenditure since registration: £546 12s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,865 3s.
Amount of cash in hand: £14 5s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Con-
tracts for dredge, &c. (approximate), £5,300.
Amount of debts owing by company: £100.

I, George Ross, of Wellington, the Secretary of the Aorere
River 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.”

GEORGE ROSS,
Secretary.

Declared at Wellington, this 31st day of January, 1902,
before me—Peter McArdle, J.P.
167

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Totara Flat Gold-dredging Company
(Limited).
When formed, and date of registration:
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Wel-
ington; George Ross.
Nominal capital: £10,000.
Amount of capital subscribed: Including paid-up shares,
£8,940.
Amount of capital actually paid up in cash: £7,029 10s.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £1,800; nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £1,800.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 8,940.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £110 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 com-
pany: 18.
Present number of shareholders: 67.
Number of men employed by company: 7.
Quantity and value of gold or silver produced during pre-
ceding year: 6 oz.; £23 11s.
Total quantity and value of gold or silver produced since re-
gistration: 6 oz.; £23 11s.
Amount expended in connection with carrying on operations
during preceding year: £7,184 10s. 6d.



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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 Glen-iti Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
28 January 1902
Gold-dredging, Company Affairs, Glen-iti, Directors, Dunedin, Littlebourne, Invercargill, Waikaka Valley
  • Robert Edward Taylor, Secretary

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

🏭 Trade, Customs & Industry
31 January 1902
Gold-dredging, Aorere River, Wellington, Contingent Liabilities, Contracts
  • George Ross, Secretary

🏭 Statement of Affairs of Totara Flat Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
Gold-dredging, Totara Flat, Men Employed, Gold Production, Wellington
  • George Ross, Secretary