Company Financial Statements




442
THE NEW ZEALAND GAZETTE.
No. 15

Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,819 10s. 5d.
Amount of cash in hand: Nil.
Moneys received for timber, and interest: £310 5s. 6d.
Amount of debts owing by company: £134 8s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, H. F. M. Mercer, the Legal Manager of the Hokitika Extended Dredging 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.”

H. F. M. MERCER,
Manager.

Declared at Dunedin, this 28th day of January, 1902, before me—James Hazlett, J.P.
304

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mont d’Or Gold-mining and Water-race Company (Limited).
When formed, and date of registration: 25th July, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £10,800.
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: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 18s.
Amount called up per share: 18s.
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: 5.
Present number of shareholders: 28.
Number of men employed by company: 21.
Quantity and value of gold produced during preceding year: 912 oz. 5 dwt. 12 gr.; £3,557 19s. 6d.
Total quantity and value of gold produced since registration: 25,918 oz. 2 dwt. 14 gr.; £99,369 17s. 2d.
Amount expended in connection with carrying on operations during preceding year: £2,610 10s. 4d.
Total expenditure since registration: £75,670 6s. 8d.
Total amount of dividends declared: £36,600.
Total amount of unclaimed dividends: Nil.
Total amount of dividends paid: £36,600.
Amount of cash at banker’s: £387 0s. 6d.
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, Thomas Wanless Bruce, the Manager of the Mont d’Or Gold-mining and Water-race Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 27th January, 1902; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

T. WANLESS BRUCE,
Manager.

Declared at Ross, this 27th day of January, 1902, before me—J. K. McKey, J.P.
263

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Jubilee Gold-mining Company (Limited).
When formed, and date of registration: 16th November, 1899.
Whether in active operation or not: Active operation.
Where business is conducted, and name of Legal Manager: 5, Customhouse Quay, Wellington; C. D. Morpeth.
Nominal capital: £8,600.
Amount of capital subscribed: £8,600.
Amount of capital actually paid up in cash: £5,356 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,200; nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: £1,200.
Number of shares into which capital is divided: 8,600.
Number of shares allotted: 8,600.
Amount paid per share: £1, 10s., 8s., and 5s.
Amount called up per share: £1, 10s., 8s., and 5s.
Number and amount of calls in arrear: —; £289.
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: 11.
Present number of shareholders: 143.
Number of men employed by company: 18.
Quantity and value of gold or silver produced during preceding year: 136 oz. 6 dwt. 10 gr.; £502 6s. 3d.
Total quantity and value of gold or silver produced since registration: 249 oz. 9 dwt. 16 gr.; £903 8s. 5d.
Amount expended in connection with carrying on operations during preceding year: £1,453 16s. 4d.
Total expenditure since registration: £5,096 5s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £322 17s. 6d.
Amount of cash in hand: £28 10s.
Amount of debts directly due to company: £12 0s. 9d.
Amount of debts considered good: £12 0s. 9d.
Amount of contingent liabilities of company (if any): £100.
Amount of debts owing by company: £1,127 13s. 1d.

I, Charlton Douglas Morpeth, of Wellington, the Legal Manager of the Jubilee 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 the 31st day of December last; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

C. D. MORPETH,
Secretary.

Declared at Wellington, this 31st day of January, 1902, before me—Chas. W. Benbow, J.P.
300

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mosquito Gold-dredging Company (Limited).
When formed, and date of registration: 24th April, 1900.
Whether in active operation or not: Active operation.
Where business is conducted, and name of Legal Manager: 5, Customhouse Quay, Wellington; C. D. Morpeth.
Nominal capital: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £7,544.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,200; 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: 10,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £256.
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: 93.
Present number of shareholders: 108.
Number of men employed by company: 10.
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: £6,950 19s.
Total expenditure since registration: £8,083 7s. 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: £25 9s. 8d.
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: £655 13s. 2d.

I, Charlton Douglas Morpeth, of Wellington, the Secretary of the Mosquito 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



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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 Hokitika Extended Dredging Company

🏭 Trade, Customs & Industry
28 January 1902
Dredging, Timber, Financial Statement
  • H. F. M. Mercer, Legal Manager

🏭 Statement of Affairs for Mont d’Or Gold-mining and Water-race Company

🏭 Trade, Customs & Industry
27 January 1902
Gold Mining, Water-race, Financial Report
  • Thomas Wanless Bruce, Manager

🏭 Statement of Affairs for Jubilee Gold-mining Company

🏭 Trade, Customs & Industry
31 January 1902
Gold Mining, Company Finances, Shareholders
  • Charlton Douglas Morpeth, Legal Manager