Company Financial Statements




Feb. 20.] THE NEW ZEALAND GAZETTE. 445

Nominal capital: £14,000 (including 4,000 B shares issued at 30s. premium—i.e., 50s. per share).
Amount of capital subscribed: £14,000.
Amount of capital actually paid up in cash: £13,885 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: £6,000.
Number of shares into which capital is divided: 14,000.
Number of shares allotted: 14,000.
Amount paid per share: 20s. on the A issue, and 50s. on the B issue (less arrears).
Amount called up per share: 20s. on the A issue, and 50s. on the B issue (fully called up).
Number and amount of calls in arrear: 5; £114 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: 16.
Present number of shareholders: 108.
Number of men employed by company: 16.
Quantity and value of gold produced during preceding year: 2,268 oz. 19 dwt. 7 gr.; value, £8,766 0s. 10d.
Total quantity and value of gold produced since registration: 4,566 oz. 1 dwt. 7 gr.; value, £17,620 6s. 6d.
Amount expended in connection with carrying on operations during preceding year: £13,181 4s. 2d., including cost of second dredge.
Total expenditure since registration: £25,147 14s. 8d.
Total amount of dividends declared: £5,600.
Total amount of dividends paid: £5,600.
Total amount of unclaimed dividends: £2 10s.
Amount of cash at banker’s: £1,511 5s. 8d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £398 3s. 10d.
Amount of debts directly due to company: £225.
Amount of debts considered good: £225.
Amount of contingent liabilities of company (if any): Nil.

I, Laurence Ryan, the Legal Manager of the Perseverance 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.”

LAURENCE RYAN,
Manager.

Declared at Alexandra South, this 31st day of January, 1902, before me—Jas. Rivers, J.P. 319


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Wanganui-Wataroa Gold-dredging Company (Limited).
When formed, and date of registration: 22nd June, 1901.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Wanganui; Peter Bell.
Nominal capital: £9,000.
Amount of capital subscribed: £7,000.
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: Nil.
Number of shares into which capital is divided: 9,000.
Number of shares allotted: 6,925.
Amount paid per share: 6s.
Amount called up per share: 6s.
Number and amount of calls in arrear: —; £485 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: 7.
Present number of shareholders: 131.
Number of men employed by company: None.
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: Nil.
Total expenditure since registration: £614 17s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Amount of cash at banker’s: £966 17s. 7d.
Amount of cash in hand: £5.
Amount of debts directly due to company: £490 15s.
Amount of debts considered good: £490 15s.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: Nil.

I, Peter Bell, of Wanganui, the Secretary of the Wanganui-Wataroa 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.”

PETER BELL,
Secretary.

Declared at Wanganui, this 5th day of February, 1902, before me—Joseph Paul, J.P. 320


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Whau Gold-mining Company (No Liability).
When formed, and date of registration: 13th March, 1895; 30th March, 1895.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £18,750.
Amount of capital subscribed: £18,750.
Amount of capital actually paid up in cash: £6,437 12s. 8d., including £500 from sale of company’s wares.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,463 1 10d.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,463 10s. 10d.
Number of shares into which capital is divided: 125,000.
Number of shares allotted: 125,000.
Amount paid per share: 1s. 4¾d., and also uivalent to above amount of £500.
Amount called up per share: 1s. 4¾d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 112,533.
Number of forfeited shares sold, and money received for same: 38,355; £129 16s. 6d.
Number of shareholders at time of registration of company: 36.
Present number of shareholders: 74.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: 42 oz. 11 dwt.; £110 13s. 3d.
Total quantity and value of gold or silver produced since registration: 167 oz. 1 dwt.; £440.
Amount expended in connection with carrying on operations during preceding year: £804 9s. 10d.
Total expenditure since registration: £7,353 10s. 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: £38 15s. 3d.
Amount of cash in hand: £2 15s. 8d.
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: £58 18s. 5d.

I, Henry Gilfillan, jun., of Auckland, the Manager of the New Whau 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. 321


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Welcome Gold-dredging Company (Limited).
When formed, and date of registration: 3rd May, 1900.
Whether in active operation or not: No.
Where business is conducted, and name of Legal Manager: Christchurch; E. MacRae.
Nominal capital: £10,000.
Amount of capital subscribed: £9,900.
Amount of capital actually paid up in cash: £9,543.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,750.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,750.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 9,900.
Amount paid per share: 20s.



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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 Perseverance Gold-dredging Company

🌾 Primary Industries & Resources
31 January 1902
Gold Dredging, Company Finances, Alexandra
  • Laurence Ryan, Legal Manager
  • Jas. Rivers, J.P.

🌾 Statement of Affairs for Wanganui-Wataroa Gold-dredging Company

🌾 Primary Industries & Resources
5 February 1902
Gold Dredging, Company Finances, Wanganui
  • Peter Bell, Secretary
  • Joseph Paul, J.P.

🌾 Statement of Affairs for New Whau Gold-mining Company

🌾 Primary Industries & Resources
24 January 1902
Gold Mining, Company Finances, Auckland
  • Henry Gilfillan, jun., Manager
  • Frederick L. Prime, J.P.