Company Financial Statements




Feb. 6.] THE NEW ZEALAND GAZETTE. 297

Total amount of dividends declared : £4,200.
Total amount of dividends paid : £4,200.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £15 16s. 10d.
Amount of cash in hand : Nil.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £101 4s. 2d.
Amount of contingent liabilities of company (if any) : Nil.

I, Andrew Hamilton, of Dunedin, Manager of the Alexandra Eureka 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, 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.”

ANDREW HAMILTON,
Secretary.

Declared at Dunedin, this 20th day of January, 1902, before me—A. Bartleman, J.P. 211

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Manuherikia Gold-dredging Company (Limited).
When formed, and date of registration : 1st August, 1899.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : 1, Bond Street, Dunedin ; Andrew Hamilton.
Nominal capital : £12,000.
Amount of capital subscribed : £6,000.
Amount of capital actually paid up in cash : £6,000.
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 : £6,000.
Number of shares into which capital is divided : 12,000.
Number of shares allotted : 12,000.
Amount paid per share : 20s.
Amount called up per share : 20s.
Number and amount of calls in arrear : Nil.
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 : 176.
Number of men employed by company : 9.
Quantity and value of gold produced during preceding year : 2,091 oz. 8 dwt. 23 gr. ; £7,946 11s. 6d.
Total quantity and value of gold produced since registration : 3,032 oz. 1 dwt. 12 gr. ; £11,494 1s. 5d.
Amount expended in connection with carrying on operations during preceding year : £3,542 0s. 10d.
Total expenditure since registration : £14,240 11s. 5d.
Total amount of dividends declared : £2,400.
Total amount of dividends paid : £2,400.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £853 10s.
Amount of cash in hand : Nil.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £144 1s.
Amount of contingent liabilities of company (if any) : Nil.

I, Andrew Hamilton, Manager of the Manuherikia 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, 1901; 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.”

ANDREW HAMILTON,
Secretary.

Declared at Dunedin, this 20th day of January, 1902, before me—A. Bartleman, J.P. 212

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Waimumu Gold-dredging Company (Limited).
When formed, and date of registration : 20th November, 1897.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : 1, Bond Street, Dunedin ; Andrew Hamilton.
Nominal capital : £7,000.
Amount of capital subscribed : £6,000.
Amount of capital actually paid up in cash : £6,000.
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 : £1,000.
Number of shares into which capital is divided : 7,000.
Number of shares allotted : 7,000.
Amount paid per share : 20s.
Amount called up per share : 20s.
Number and amount of calls in arrear : Nil.
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 : 43.
Present number of shareholders : 85.
Number of men employed by company : 9.
Quantity and value of gold produced during preceding year : 1,019 oz. 16 dwt. ; £4,014 15s. 9d.
Total quantity and value of gold produced since registration : 2,548 oz. 3 dwt. 15 gr. ; £9,975 17s. 4d.
Amount expended in connection with carrying on operations during preceding year : £3,090 12s. 7d.
Total expenditure since registration : £14,173 1s. 4d.
Total amount of dividends declared : £1,925.
Total amount of dividends paid : £1,925.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £145 11s.
Amount of cash in hand : Nil.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £354 5s. 4d.
Amount of contingent liabilities of company (if any) : Nil.

I, Andrew Hamilton, the Secretary of the Waimumu 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.”

ANDREW HAMILTON,
Secretary.

Declared at Dunedin, this 27th day of January, 1902 before me—A. Bartleman, J.P. 213

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Waihi Consols Gold-mining Company (No Liability).
When formed, and date of registration : 11th September, 1895 ; 18th October, 1895.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : New Zealand Insurance Buildings, Auckland ; Henry Gilfillan, jun.
Nominal capital : £17,500.
Amount of capital subscribed : £16,200.
Amount of capital actually paid up in cash : £9,792 6s. 7d., including £4,500 from sale of shares in company.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £50 ; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid : £50.
Number of shares into which capital is divided : 175,000.
Number of shares allotted : 162,000.
Amount paid per share : 11½d., and also equivalent to above sum of £4,500.
Amount called up per share : 11½d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 133,830.
Number of forfeited shares sold, and money received for same : 24,335 ; £141 4s. 9d.
Number of shareholders at time of registration of company : 150.
Present number of shareholders : 117.
Number of men employed by company : 3.
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 : £1,060 13s. 10d.
Total expenditure since registration : £9,751 1s.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £216 2s. 11d.
Amount of cash in hand : £2 12s. 8d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : £15.
Amount of debts owing by company : £57 16s. 3d.



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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 Alexandra Eureka Gold-dredging Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
20 January 1902
Gold-dredging, Dunedin, Active operation, Legal Manager, Scrip issued, No cash paid, Gold production, Expenditure
  • Andrew Hamilton, Manager and Secretary

  • A. Bartleman, Justice of the Peace

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

🏭 Trade, Customs & Industry
20 January 1902
Gold-dredging, Dunedin, Active operation, Legal Manager, Capital subscribed, Dividends paid, Gold production, Expenditure, Shareholders
  • Andrew Hamilton, Manager and Secretary

  • A. Bartleman, Justice of the Peace

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

🏭 Trade, Customs & Industry
27 January 1902
Gold-dredging, Dunedin, Active operation, Secretary, Capital paid up, Scrip, Shareholders, Gold production, Expenditure, Debts owing
  • Andrew Hamilton, Secretary

  • A. Bartleman, Justice of the Peace

🏭 Statement of Affairs of Waihi Consols Gold-mining Company (No Liability)

🏭 Trade, Customs & Industry
Gold-mining, Auckland, No Liability, Legal Manager, Capital subscribed, Shares forfeited, Cash at banker’s, Debts owing, Contingent liabilities
  • Henry Gilfillan (Junior), Legal Manager