✨ Company Financial Statements
298
THE NEW ZEALAND GAZETTE.
No. 10
I, Henry Gilfillan, jun., of Auckland, Manager of the Waihi Consols Gold-mining Company (No Liability), 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.”
H. GILFILLAN, Jun.,
Manager.
Declared at Auckland, this 24th day of January, 1902, before me—Frederick L. Prime, J.P.
193
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Hauraki No. 2 Gold-mining Company (No Liability).
When formed, and date of registration: 12th June, 1895; 10th July, 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: £15,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £6,887 6s. 8d., including £1,000 from sale of shares in the company.
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: 100,000.
Number of shares allotted: 80,000.
Amount paid per share: 2s. 3d., and also equivalent to £1,000 above referred to.
Amount called up per share: 2s. 3d.
Number and amount of calls in arrear: 12; £53 18s. 3d.
Number of shares forfeited: 71,231.
Number of forfeited shares sold, and money received for same: 9,090; £151 12s. 11d.
Number of shareholders at time of registration of company: 26.
Present number of shareholders: 23.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: —; £280 15s. 8d.
Amount expended in connection with carrying on operations during preceding year: £285 0s. 2d.
Total expenditure since registration: £6,986 19s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: 9s. 2d.
Amount of cash in hand: £1 19s. 9d.
Amount of debts directly due to company: £53 18s. 3d.
Amount of debts considered good: £53 18s. 3d.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £17 3s.
I, Henry Gilfillan, jun., of Auckland, Manager of the Hauraki No. 2 Gold-mining Company (No Liability), 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.”
H. GILFILLAN, Jun.,
Manager.
Declared at Auckland, this 24th day of January, 1902, before me—Frederick L. Prime, J.P.
194
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Boundary Creek Gold-dredging Company (Limited).
When formed, and date of registration: 7th September, 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: £10,000.
Amount of capital subscribed: £8,000.
Amount of capital actually paid up in cash: £7,925.
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: £2,000.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 10,000.
Amount paid per share: £1, less arrears.
Amount called up per share: £1.
Number and amount of calls in arrear: £75.
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: 197.
Number of men employed by company: 1.
Quantity and value of gold produced during preceding year: 13 oz.; £48 15s.
Total quantity and value of gold produced since registration: 13 oz.; £48 15s.
Amount expended in connection with carrying on operations during preceding year: £3,023 13s. 11d.
Total expenditure since registration: £7,940 5s. 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: £25 9s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Total amount of debt owing by company: £986 0s. 4d.
Amount of contingent liabilities of company (if any): Nil.
I, Andrew Hamilton, the Secretary of the Boundary Creek 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 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 29th day of January, 1902, before me—John Angus, J.P.
215
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Excelsior Gold-dredging Company (Limited).
When formed, and date of registration: 23rd September, 1899.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Dunedin; Tompson Lamb.
Nominal capital: £11,000.
Amount of capital subscribed: £10,745.
Amount of capital actually paid up in cash: £8,411 4s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,000.
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: 9,000 ordinary, 2,000 preference: total, 11,000.
Number of shares allotted: 10,745.
Amount paid per share: £1 per share on 10,745 shares.
Amount called up per share: £1.
Number and amount of calls in arrear: 23; £334, including £104 10s. due on forfeited shares.
Number of shares forfeited: 240.
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: 127.
Number of men employed by company: 2.
Quantity and value of gold produced during preceding year: 16 oz. 1 dwt. 9 gr.; £61 14s. 3d.
Total quantity and value of gold produced since registration: 16 oz. 1 dwt. 9 gr.; £61 14s. 3d.
Amount expended in connection with carrying on operations during preceding year: £249 14s. 9d.
Total expenditure since registration: £9,334 14s. 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: £179 3s. 5d.
Amount of cash in hand: £14 5s. 6d.
Amount of debts owing by company: £1,215 8s. 6d.
Amount of debts directly due to company: Unpaid calls, £334.
Amount of debts considered good: £229 10s.
Amount of contingent liabilities of company (if any):
I, Tompson Lamb, the Legal Manager of the Excelsior 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 make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
TOMPSON LAMB,
Manager.
Declared at Dunedin, this 27th day of January, 1902, before me—William T. Talboys, J.P.
218
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✨ LLM interpretation of page content
🏭
Statement of Affairs of Waihi Consols Gold-mining Company (No Liability)
(continued from previous page)
🏭 Trade, Customs & Industry24 January 1902
Gold-mining, Auckland, No Liability, Manager, Capital subscribed, Shares forfeited, Cash at banker’s, Debts owing, Contingent liabilities
- Henry Gilfillan (Junior), Manager declaring statement of affairs
- Frederick L. Prime, Justice of the Peace
🏭 Statement of Affairs of Hauraki No. 2 Gold-mining Company (No Liability)
🏭 Trade, Customs & Industry24 January 1902
Gold-mining, Auckland, No Liability, Legal Manager, Capital subscribed, Shares forfeited, Cash at banker’s, Debts owing, Contingent liabilities
- Henry Gilfillan (Junior), Manager declaring statement of affairs
- Frederick L. Prime, Justice of the Peace
🏭 Statement of Affairs of Boundary Creek Gold-dredging Company (Limited)
🏭 Trade, Customs & Industry29 January 1902
Gold-dredging, Dunedin, Limited, Secretary, Capital paid up, Shareholders, Gold produced, Expenditure, Debts owing
- Andrew Hamilton, Secretary declaring statement of affairs
- John Angus, Justice of the Peace
🏭 Statement of Affairs of Excelsior Gold-dredging Company (Limited)
🏭 Trade, Customs & Industry27 January 1902
Gold-dredging, Dunedin, Limited, Legal Manager, Capital subscribed, Shares forfeited, Gold produced, Cash at banker’s, Debts owing
- Tompson Lamb, Legal Manager declaring statement of affairs
- William T. Talboys, Justice of the Peace
NZ Gazette 1902, No 10