Company Financial Statements




386
THE NEW ZEALAND GAZETTE.
[No. 12
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Upper Clutha Gold-dredging Company
(Limited).
When formed, and date of registration: 6th October, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; Lawford G. Reeves.
Nominal capital: £6,500.
Amount of capital subscribed: £4,725.
Amount of capital actually paid up in cash: £3,905 10s.
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: £1,600.
Number of shares into which capital is divided: 6,500.
Number of shares allotted: 4,725.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £58 10s.
Number of shares forfeited: 930, on which £169 has been
paid.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 67.
Present number of shareholders: 79.
Number of men employed by company: 8.
Quantity and value of gold or silver produced during pre-
ceding year: Nil.
Total quantity and value of gold or silver produced since re-
gistration: Nil.
Amount expended in connection with carrying on operations
during preceding year: £216 5s.
Total expenditure since registration: £3,761 11s. 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: £121 8s. 8d.
Amount of cash in hand: £22 10s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £1,771 13s. 4d.
Amount of contingent liabilities of company (if any): Nil.
I, Lawford Godfrey Reeves, of Dunedin, Secretary of the
Upper Clutha Gold-dredging Company (Limited), do solemnly
and sincerely declare that this is a true and complete state-
ment 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."
L. G. REEVES,
Secretary.
Declared at Dunedin, this 13th day of January, 1902,
before me—Chas. S. Reeves, J.P.
249
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Nelson Creek Gold-dredging Company
(Limited).
When formed, and date of registration: 1st July, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; W. Holsted.
Nominal capital: £8,500.
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): £6,000.
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: 8,500.
Number of shares allotted: 8,500.
Amount paid per share: £1.
Amount called up per share: £1.
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 com-
pany: 49.
Present number of shareholders: 99.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year:
1,956 oz. 4 dwt. 20 gr.; £7,646 13s.
Total quantity and value of gold produced since registration:
1,956 oz. 4 dwt. 20 gr.; £7,646 13s.
Amount expended in connection with carrying on operations
during preceding year: £7,916 19s. 4d.
Total expenditure since registration: £13,375 17s. 5d.
Total amount of dividends declared: £2,550.
Total amount of dividends paid: £2,550.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £70 15s. 7d.; fixed deposit,
£200.
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: £341 9s.
Amount of contingent liabilities of company (if any): Nil.
I, William Holsted, of Dunedin, Manager of the Nelson
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 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. HOLSTED,
Manager.
Declared at Dunedin, this 16th day of January, 1902,
before me—Eardley C. Reynolds, J.P.
250
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Beach Hydraulic Elevating and
Dredging Company (Limited).
When formed, and date of registration: 20th August, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; Edward Trythall.
Nominal capital: £13,000.
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: £7,000.
Number of shares into which capital is divided: 13,000.
Number of shares allotted: 12,996.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 125.
Number of forfeited shares sold, and money received for
same: 125; £70 10s.
Number oi shareholders at time of registration of com-
pany: 145.
Present number of shareholders: 138.
Number of men employed by company: 11.
Quantity and value of gold produced during preceding year:
1,164 oz. 16 dwt. 4 gr.; £4,484 10s. 6d.
Total quantity and value of gold produced since registra-
tion: 5,954 oz. 13 dwt. 23 gr.; £22,806 15s. 6d.
Amount expended in connection with carrying on operations
during preceding year: £3,668 18s. 3d.
Total expenditure since registration: £12,630 19s. 11d.
Total amount of dividends declared: £8,125.
Total amount of dividends paid: £8,125.
Total amount of unclaimed dividends: £1 5s.; one cheque
outstanding.
Amount of cash at banker's: Nil.
Amount of cash in hand: Nil.
Amount of debts owing by company: £373 6s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £306
10s. 6d.
I, Edward Trythall, the Legal Manager of the Golden
Beach Hydraulic Elevating and Dredging Company (Li-
mitet), do solemnly and sincerely declare that this is a
true and complete statement of the affairs of the said com-
pany 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."
EDW. TRYTHALL,
Manager.
Declared at Dunedin, this 11th day of January, 1902,
before me—Thos. F. Freshaw, J.P.
257
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Bed Dredging Company
(Limited).
When formed, and date of registration: 5th May, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; Edward Trythall.
Nominal capital: £13,000.
Amount of capital subscribed: £11,000.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1902, No 12





✨ LLM interpretation of page content

🌾 Statement of Affairs for Upper Clutha Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
13 January 1902
Gold dredging, Company statement, Dunedin, Active operation, Capital subscribed, Shareholders, Gold produced, Dividends
  • Lawford Godfrey Reeves, Secretary declaring statement

  • Chas. S. Reeves, J.P.

🌾 Statement of Affairs for Nelson Creek Gold-dredging Company

🌾 Primary Industries & Resources
16 January 1902
Gold dredging, Company statement, Dunedin, Active operation, Capital subscribed, Shareholders, Gold produced, Dividends
  • William Holsted, Manager declaring statement

  • Eardley C. Reynolds, J.P.

🌾 Statement of Affairs for Golden Beach Hydraulic Elevating and Dredging Company

🌾 Primary Industries & Resources
11 January 1902
Gold dredging, Company statement, Dunedin, Active operation, Capital subscribed, Shareholders, Gold produced, Dividends
  • Edward Trythall, Legal Manager declaring statement

  • Thos. F. Freshaw, J.P.

🌾 Statement of Affairs for Golden Bed Dredging Company

🌾 Primary Industries & Resources
Gold dredging, Company statement, Dunedin, Active operation, Capital subscribed, Shareholders