Company Financial Statements




440
THE NEW ZEALAND GAZETTE.
[No. 15

Number of shareholders at time of registration of company: 7.
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: £357 1s. 10d.
Total expenditure since registration: £1,151 16s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £89 14s. 10d.
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: £16 10s. 10d.

I, George Charles Waudley Morris, of Auckland, the Manager of the Waihi Consolidated (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 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.”

G. C. W. MORRIS,
Manager.

Declared at Auckland, this 27th day of January, 1902, before me—D. B. McDonald, J.P.
203

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Puru Consolidated Gold-mining Company (Limited).
When formed, and date of registration: 15th July, 1897; 17th July, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Queen Street, Auckland; George Charles Waudley Morris.
Nominal capital: £30,000.
Amount of capital subscribed: £24,562 10s.
Amount of capital actually paid up in cash: £8,904 1s. 9d.
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: £7,914 11s. 8d.
Number of shares into which capital is divided: 80,000.
Number of shares allotted: 65,500.
Amount paid per share: 5s. 5d.
Amount called up per share: 5s. 5d.
Number and amount of calls in arrear: Including £652 0s. 6d. written off as bad, £920 18s. 3d.
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: 138.
Present number of shareholders: 134.
Number of men employed by company: 4, on tribute.
Quantity and value of gold or silver produced during preceding year: —; £199 0s. 8d.
Total quantity and value of gold or silver produced since registration: —; £759 15s. 1d.
Amount expended in connection with carrying on operations during preceding year; £250 3s. 1d.
Total expenditure since registration: £9,890 8s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of bank balance is: Debit, £472 3s. 1d.
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: £472 3s. 1d.

I, George Charles Waudley Morris, of Auckland, the Manager of the Puru Consolidated Gold-mining 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.”

G. C. W. MORRIS,
Manager.

Declared at Auckland, this 27th day of January, 1902, before me—D. B. McDonald, J.P.
205

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Welcome Jack Gold-mining Company (Limited).
When formed, and date of registration: 27th November, 1899; 9th March, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Queen Street, Auckland; George Charles Waudley Morris.
Nominal capital: £5,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash:
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,875; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £500.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 5d.
Amount called up per share: 5d.
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: 76.
Number of men employed by company: 11.
Quantity and value of gold or silver produced during preceding year: —; £782 10s. 1d.
Total quantity and value of gold or silver produced since registration: —; £1,037 2s. 11d.
Amount expended in connection with carrying on operations during preceding year: £2,357 13s. 6d.
Total expenditure since registration: £3,656 5s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £243 6s. 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: Nil.

I, George Charles Waudley Morris, of Auckland, the Manager of the Welcome Jack Gold-mining 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, 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.”

G. C. W. MORRIS,
Manager.

Declared at Auckland, this 27th day of January, 1902, before me—D. B. McDonald, J.P.
204

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Prince of Wales Dredging Company (Limited).
When formed, and date of registration: 17th October, 1899.
Whether in active operation or not: Pontoons built; machinery being delivered.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital: £14,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £9,374 5s.
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: £4,000.
Number of shares into which capital is divided: 14,000.
Number of shares allotted: 14,000.
Amount paid per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: —; £625 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: 19.
Present number of shareholders: 90.
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: Nil.
Amount expended in connection with carrying on operations during preceding year: £3,973 2s. 8d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1902, No 15





✨ LLM interpretation of page content

🏭 Statement of Affairs for Waihi Consolidated (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
27 January 1902
Gold Mining, Company Statement, Financial Disclosure, Auckland, Shareholders, Expenditure, No Production
  • George Charles Waudley Morris, Manager of company

  • D. B. McDonald, J.P.

🏭 Statement of Affairs for Puru Consolidated Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
27 January 1902
Gold Mining, Company Statement, Financial Disclosure, Auckland, Shareholders, Tribute Workers, Production Value, Bank Debit
  • George Charles Waudley Morris, Manager of company

  • D. B. McDonald, J.P.

🏭 Statement of Affairs for Welcome Jack Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
27 January 1902
Gold Mining, Company Statement, Financial Disclosure, Auckland, Shareholders, Production Value, Cash Balance
  • George Charles Waudley Morris, Manager of company

  • D. B. McDonald, J.P.

🏭 Statement of Affairs for Prince of Wales Dredging Company (Limited)

🏭 Trade, Customs & Industry
27 January 1902
Dredging, Gold Mining, Company Statement, Financial Disclosure, Ross, Shareholders, Machinery Delivery, Calls in Arrear
  • Thomas Wanless Bruce, Legal Manager of company

  • D. B. McDonald, J.P.