Company Financial Statements




Feb. 6.] THE NEW ZEALAND GAZETTE. 289

Total expenditure since registration: £8,091 16s. 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: £392 13s. 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.
Amount of debts owing by company: £2,100.

I, George Ross, of Wellington, the Secretary of the Totara Flat 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 28th day of January, 1902, before me—Peter McArdle, J.P. 168

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Parapara Flat Gold-dredging Company (Limited).
When formed, and date of registration: 26th July, 1901.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Wellington; George Ross.
Nominal capital: £8,000.
Amount of capital subscribed: Including paid-up shares, £6,280.
Amount of capital actually paid up in cash: £1,882 7s.
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: 8,000.
Number of shares allotted: 6,280.
Amount paid per share: 8s.
Amount called up per share: 8s.
Number and amount of calls in arrear: —; £216 3s.
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: 75.
Present number of shareholders: 104.
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 or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £1,799 4s.
Total expenditure since registration: £1,799 4s.
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: £165 3s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Approximate, £1,600.
Amount of debts owing by company: £50.

I, George Ross, of Wellington, Secretary of the Parapara Flat 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 28th day of January, 1902, before me—Peter McArdle, J.P. 169

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Kaituna River Gold-dredging Company (Limited).
When formed, and date of registration: 10th April, 1901.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: Wellington; George Ross.
Nominal capital: £10,000.
Amount of capital subscribed: Including paid-up shares, £6,990.
Amount of capital actually paid up in cash: £3,386 15s.
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: 6,990.
Amount paid per share: 18s.
Amount called up per share: 18s.
Number and amount of calls in arrear: —; £709 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: 88.
Present number of shareholders: 99.
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 or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £4,015 15s. 4d.
Total expenditure since registration: £4,015 15s. 4d.
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): £2,300.
Amount of debts owing by company: Approximate, £830.

I, George Ross, of Wellington, Secretary of the Kaituna 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 on the 31st day of 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 28th day of January, 1902, before me—Peter McArdle, J.P. 164

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ruby Creek Gold-dredging Company (Limited).
When formed, and date of registration: 19th December, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Wellington; George Ross.
Nominal capital: £10,000.
Amount of capital subscribed: Including paid-up shares, £10,000.
Amount of capital actually paid up in cash: £7,225 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,500; nil.
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: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £134 10s.
Number of shares forfeited: 150.
Number of forfeited shares sold, and money received for same: 10; £10.
Number of shareholders at time of registration of company: 76.
Present number of shareholders: 98.
Number of men employed by company: 7.
Quantity and value of gold or silver produced during preceding year: 3 oz. 9 dwt. 8 gr.; £13 10s. 2d.
Total quantity and value of gold or silver produced since registration: 3 oz. 9 dwt. 8 gr.; £13 10s. 2d.
Amount expended in connection with carrying on operations during preceding year: £5,246 13s. 11d.
Total expenditure since registration: £7,425 10s. 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.



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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 Totara Flat Gold-dredging Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
28 January 1902
Gold-dredging, Totara Flat, Financial Statement, Dividends, Debts, Wellington
  • George Ross, Secretary of company

  • George Ross, Secretary
  • Peter McArdle, Justice of the Peace

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

🏭 Trade, Customs & Industry
28 January 1902
Gold-dredging, Parapara Flat, Financial Statement, Shareholders, Calls in arrear, Contingent liabilities
  • George Ross, Secretary of company

  • George Ross, Secretary
  • Peter McArdle, Justice of the Peace

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

🏭 Trade, Customs & Industry
28 January 1902
Gold-dredging, Kaituna River, Financial Statement, Contingent liabilities, Debts owing
  • George Ross, Secretary of company

  • George Ross, Secretary
  • Peter McArdle, Justice of the Peace

🏭 Statement of Affairs of Ruby Creek Gold-dredging Company (Limited)

🏭 Trade, Customs & Industry
28 January 1902
Gold-dredging, Ruby Creek, Active operation, Gold production, Men employed, Forfeited shares
  • George Ross, Secretary of company

  • George Ross, Secretary
  • Peter McArdle, Justice of the Peace