Company Financial Statements




444

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: New Alpha Gold-mining Company (No Liability).
When formed, and date of registration : 22nd March, 1901; 4th April, 1901.
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: £5,000.
Amount of capital subscribed : £4,745 5s.
Amount of capital actually paid up in cash : £1,696 2s. 2d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £591 5s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid : £591 5s.
Number of shares into which capital is divided : 100,000.
Number of shares allotted : 94,905.
Amount paid per share: 6d.
Amount called up per share : 6d.
Number and amount of calls in arrear : 58; £276 8s. 7d.
Number of shares forfeited : 16,226.
Number of forfeited shares sold, and money received for same : 11,407; £47 10s. 7d.
Number of shareholders at time of registration of company: 100.
Present number of shareholders: 89.
Number of men employed by company: 4.
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 : £1,119 7s. 1d.
Total expenditure since registration : £1,119 7s. 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: 6s. ld.
Amount of cash in hand : £3 9s. 10d.
Amount of debts directly due to company : £285 7s. 1d.
Amount of debts considered good : £271 18s. 4d.
Amount of contingent liabilities of company (if any): £30.
Amount of debts owing by company : £1,643 19s. 1d.

I, Henry Gilfillan, jun., oi Auckland, the Manager of the New Alpha 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 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. GILFILLAN, JUN.,
Manager.
Declared at Auckland, this 24th day of January, 1902, before me-Frederick L. Prime, J.P. 322

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Red Jacks Gold-dredging Company (Limited).
When formed, and date of registration : 26th April, 1900.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary: 171, Hereford Street, Christchurch ; C. Morton Ollivier.
Nominal capital : £9,000.
Amount of capital subscribed : £9,000.
Amount of capital actually paid up in cash : £7,282.
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 : £1,700.
Number of shares into which capital is divided : 9,000.
Number of shares allotted : 9,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of oalls in arrear: —; £18.
Number of shares forfeited : 750.
Number of forfeited shares sold, and money received for same: 700; £461 17s. 6d.
Number of shareholders at time of registration of company: 128.
Present number of shareholders: 150.
Number of men employed by company: 9.
Quantity and value of gold or silver produced during preceding year : Nil.
Total quantity and value of gold or silver produced since registration : 154 oz. 12 dwt. 12 gr.; £595 6s. 1d.
Amount expended in connection with carrying on operations during preceding year : £2,030 6s. 3d.
Total expenditure since registration : £9,586 17s. 2d.
Total amount of dividends declared : Nil.

THE NEW ZEALAND GAZETTE. [No. 15

Total amount of dividends paid : Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £10 4s. 11d.
Amount of cash in hand: £20.
Amount of debts directly due to company: Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £1,322 Os. 4d.
Amount of contingent liabilities of company (if any): Nil.

I, Cecil Claude Morton Ollivier, of Christchurch, Canterbury, Secretary of the Red Jacks 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 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."
C. MORTON OLLIVIER,
Secretary.
Declared at Christchurch, this 23rd day of January, 1902, before me-R. Hill Fisher, J.P. 324

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Round Hill Mining Company (Limited).
Names and addresses of directors : Henry Thomson, C. H. W. Biggs, John Hughes, Henry Thomson, jun., Liverpool, England; John White, Dunedin, New Zealand, local representative.
When formed, and date of registration : 30th July, 1892.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager: Dunedin and Round Hill; John White.
Nominal capital : £50,000.
Amount of capital subscribed: £28,225.
Amount of capital actually paid up in cash: £6,753 6s. 8d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £6,753 6s. 8d.
Paid-up value of scrip given to shareholders on which no cash has been paid : £21,471 13s. 4d. (This was given in payment for the property, representing actual cash for that amount previously paid.)
Number of shares into which capital is divided: 10,000.
Number of shares allotted : 5,649.
Amount paid per share : £5.
Amount called up per share : £5.
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: 180.
Number of men employed by company: Average about 25.
Quantity and value of gold produced during preceding year: 2,289 oz. 0 dwt. 12 gr.; £9,058 17s. 9d.
Total quantity and value of gold produced since registration : 14,893 oz. 14 dwt. 18 gr.; £58,847 9s.
Amount expended in connection with carrying on operations during preceding year : £4,882 6s.
Total expenditure since registration : £73,690 14s. 11d.
Total amount of dividends declared : Nil.
Total amounts of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's : £181 9s. 2d.
Amount of cash in hand: Nil.
Amount of debts directly due to company : £65.
Amount of debts considered good : £50.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company (mortgages, &c.) : Nil.

I, John White, of Dunedin, the Legal Manager of the Round Hill 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 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."
J. WHITE,
Manager.
Declared at Dunedin, this 3rd day of February, 1902, before me-C. O. Graham, J.P. 327

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Perseverance Gold-dredging Company (Limited).
When formed, and date of registration : 19th April, 1899.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager: Tarbert Street, Alexandra South; Laurence Ryan.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1902, No 15





✨ LLM interpretation of page content

🏭 Financial Statement of New Alpha Gold-mining Company

🏭 Trade, Customs & Industry
24 January 1902
Gold Mining, Company Finances, Shareholders, Auckland
  • Henry Gilfillan (junior), Manager declaring company affairs

  • Frederick L. Prime, J.P.

🏭 Financial Statement of Red Jacks Gold-dredging Company

🏭 Trade, Customs & Industry
23 January 1902
Gold Dredging, Company Finances, Shareholders, Christchurch
  • Cecil Claude Morton Ollivier, Secretary declaring company affairs

  • R. Hill Fisher, J.P.

🏭 Financial Statement of Round Hill Mining Company

🏭 Trade, Customs & Industry
3 February 1902
Gold Mining, Company Finances, Shareholders, Dunedin
  • John White, Legal Manager declaring company affairs
  • Henry Thomson, Director
  • C. H. W. Biggs, Director
  • John Hughes, Director
  • Henry Thomson (junior), Director

  • C. O. Graham, J.P.

🏭 Financial Statement of Perseverance Gold-dredging Company (continued from previous page)

🏭 Trade, Customs & Industry
Gold Dredging, Company Finances, Shareholders, Alexandra South
  • Laurence Ryan, Legal Manager declaring company affairs