✨ Company Financial Statements
372
THE NEW ZEALAND GAZETTE.
[No. 12
Total expenditure since registration: £8,387 11s. 7d., including amount owing.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £5 3s. 4d.
Amount of cash in hand: Nil.
Total amount of debts owing by company: £1,304 19s. 11d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): (Estimated) £900.
I, William Edwin Charles Reid, of Dunedin, Manager of the Great Woodstock 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.”
W. E. C. REID,
Manager.
Declared at Dunedin, this 31st day of January, 1902, before me—C. O. Graham, S.M.
283
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waitahuna Cinnabar Company (Limited).
When formed, and date of registration: 3rd August, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. E. C. Reid.
Nominal capital: £5,000.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £792 11s. 6d.
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: 5,000.
Number of shares allotted: 1,500.
Amount paid per share: 14s., less arrears.
Amount called up per share; 14s.
Number and amount of calls in arrear: 45 shareholders; £257 8s. 6d.
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: 53.
Present number of shareholders: 53.
Number of men employed by company: 2 (contractors).
Quantity and value of cinnabar produced during preceding year: Nil.
Total quantity and value of cinnabar produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £347 7s. 5d.
Total expenditure since registration: £694 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: £98 0s. 9d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £12 10s. 10d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil at 31st December, 1901.
I, William Edwin Charles Reid, of Dunedin, Manager of the Waitahuna Cinnabar 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.”
W. E. C. REID,
Manager.
Declared at Dunedin, this 31st day of January, 1902, before me—C. C. Graham, S.M.
284
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: United Morven Gold-dredging Company (Limited).
When formed, and date of registration: 18th January, 1900.
Whether in active operation or not: No.
Where business is conducted, and name of Legal Manager: Dunedin; William Reid.
Nominal capital: £10,000.
Amount of capital subscribed: £6,145.
Amount of capital actually paid up in cash: £2,119 16s. 6d.
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: 6,145.
Amount paid per share: 12s.
Amount called up per share: 12s.
Number and amount of calls in arrear: 266; £1,567 3s. 6d.
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: 112.
Present number of shareholders: 113.
Number of men employed by company: 1.
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: £1,090 16s. 11d.
Total expenditure since registration: £1,561 0s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £583 15s. 10d.
Amount of cash in hand: £10.
Amount of debts owing by company: £1,000.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, William Reid, of Dunedin, Manager of the United Morven 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.”
WM. REID,
Manager.
Declared at Dunedin, this 29th day of January, 1902, before me—R. Chisholm, J.P.
285
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Nokomai Hydraulic Sluicing Company (Limited).
When formed, and date of registration: 26th March, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Stafford Street, Dunedin; Kum Poy.
Nominal capital: £24,000.
Amount of capital subscribed: £22,850.
Amount of capital actually paid up in cash: £5,850.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £17,000; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £17,000.
Number of shares into which capital is divided: 2,400.
Number of shares allotted: 2,285.
Amount paid per share: £10.
Amount called up per share: £10.
Number and amount of calls in arrear: 1 share, £1 5s. (calls not due, £562 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 company: 7.
Present number of shareholders: 26.
Number of men employed by company: 38.
Quantity and value of gold produced during preceding year: 1,736 oz. 6 dwt. 15 gr.; £6,665 14s. 9d.
Total quantity and value of gold produced since registration: 5,894 oz. 18 dwt. 11 gr.; £22,595 14s. 3d.
Amount expended in connection with carrying on operations during preceding year: £4,471 15s. 5d.
Total expenditure since registration: £17,279 8s. 3d.
Total amount of dividends declared: £9,094 13s. 6d.
Total amount of dividends paid: £9,094 13s. 6d.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,637 14s. 1d.
Amount of cash in hand: £14 10s.
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: £642 12s. 6d.
Next Page →
✨ LLM interpretation of page content
🌾
Statement of Affairs of Great Woodstock Gold-dredging Company (Limited)
(continued from previous page)
🌾 Primary Industries & Resources31 January 1902
Gold-dredging company, Company statement, Dunedin, Manager, Capital paid up, Calls in arrear
- William Edwin Charles Reid, Manager declaring company statement
- C. O. Graham, S.M.
🌾 Statement of Affairs of Waitahuna Cinnabar Company (Limited)
🌾 Primary Industries & Resources31 January 1902
Cinnabar company, Company statement, Dunedin, Manager, Capital paid up, Calls in arrear
- William Edwin Charles Reid, Manager declaring company statement
- C. C. Graham, S.M.
🌾 Statement of Affairs of United Morven Gold-dredging Company (Limited)
🌾 Primary Industries & Resources29 January 1902
Gold-dredging company, Company statement, Dunedin, Manager, Capital paid up, Calls in arrear
- William Reid, Manager declaring company statement
- R. Chisholm, J.P.
🌾 Statement of Affairs of Nokomai Hydraulic Sluicing Company (Limited)
🌾 Primary Industries & ResourcesHydraulic sluicing company, Company statement, Dunedin, Manager, Capital paid up, Gold production
- Kum Poy, Legal Manager of the company
NZ Gazette 1902, No 12