Company Financial Statements




448
THE NEW ZEALAND GAZETTE.
[No. 15

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mosquito No. 2 Gold-dredging Company (Limited).

When formed, and date of registration: 24th April, 1901.

Whether in active operation or not: Not in active operation.

Where business is conducted, and name of Legal Manager: Hawera; William Cowern.

Nominal capital: £12,000.

Amount of capital subscribed: £8,000.

Amount of capital actually paid up in cash: £500.

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: £3,000.

Number of shares into which capital is divided: 12,000.

Number of shares allotted: 11,000.

Amount paid per share: 2s.

Amount called up per share: 2s.

Number and amount of calls in arrear: 7; £300.

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: 10.

Number of men employed by company: Nil.

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: £493 9s. 3d.

Total expenditure since registration: £493 9s. 3d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s: £6 10s. 9d.

Amount of cash in hand: Nil.

Amount of debts owing by company: Nil.

Amount of debts directly due to company: Nil.

Amount of debts considered good: Nil.

Amount of contingent liabilities of company (if any): Nil.

I, William Cowern, of Hawera, Manager of the Mosquito No. 2 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 31st 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.”

W. COWERN,
Manager.

Declared at Hawera, this 31st day of January, 1902, before me—R. H. Nolan, Hawera, J.P.
311

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Pleasant Valley Gold-mining Company (Limited).

When formed, and date of registration: 4th March, 1895.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Coal Creek Flat; John Tamblyn, jun., Secretary.

Nominal capital: £1,000.

Amount of capital subscribed: £700.

Amount of capital actually paid up in cash: £630.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £630.

Paid-up value of scrip given to shareholders on which no cash has been paid: £300 (vendors’).

Number of shares into which capital is divided: 1,000.

Number of shares allotted: 1,000.

Amount paid per share: 18s. on 700 contributing shares; £1 on 300 vendors’ shares.

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: 30.

Number of men employed by company: 6.

Quantity and value of gold or silver produced during preceding year: Gold, 312 oz. 18 dwt. 12 gr.; £1,204 15s.

Total quantity and value of gold or silver produced since registration: Gold—By company, 1,712 oz. 7 dwt.; value, £6,594 4s. 2d.: by tributers, 234 oz. 18 dwt. 12 gr.; value, £902 10s. 3d.

Total amount of dividends declared: £1 15s. per share (£1,750).

Total amount of dividends paid: £1,750.

Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s: £31 19s. 10d.

Amount of cash in hand: £1 6s.

Amount of cheques unrepresented: £20 19s.

Amount of debts directly due to company: Nil.

Amount of contingent liabilities of company (if any): Nil.

Amount of liabilities of company: Nil.

Amount of debts owing by company: Nil.

Amount expended in connection with carrying on operations during preceding year: £993 17s. 6d.

Total expenditure since registration: £5,798 15s. 8d.

I, John Tamblyn, jun., of Coal Creek Flat, the Secretary of the Pleasant Valley 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 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.”

JOHN TAMBLYN, JUN.,
Secretary.

Declared at Coal Creek Flat, this 13th day of January, 1902, before me—Joseph Tamblyn, J.P.
312

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Bonanza Gold-dredging Company (Limited).

When formed, and date of registration: 20th February, 1900.

Whether in active operation or not: No.

Where business is conducted, and name of Legal Manager: Dunedin; David Larnach.

Nominal capital: £8,000.

Amount of capital subscribed: £6,350.

Amount of capital actually paid up in cash: £786 3s. 6d.

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: 8,000.

Number of shares allotted: 6,350.

Amount paid per share: 3s. 6d.

Amount called up per share: 3s. 6d.

Number and amount of calls in arrear: 63; £325 1s. 6d.

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: 130.

Present number of shareholders: 127.

Number of men employed by company: Nil.

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: £148 18s. 4d.

Total expenditure since registration: £554 4s. 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: £240 18s. 7d.

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: Nil.

Amount of contingent liabilities of company (if any): Nil.

I, David Larnach, the Manager of the Bonanza 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.”

DAVID LARNACH,
Manager.

Declared at Dunedin, this 21st day of January, 1902, before me—Thos. Ross, J.P.
316

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Cromwell Gold-dredging Company (Limited).

When formed, and date of registration: 10th October, 1898.

Whether in active operation or not: Yes.

Where business is conducted, and name of Legal Manager: Dunedin; David Larnach.

Nominal capital: £7,000.

Amount of capital subscribed: £5,300.

Amount of capital actually paid up in cash: £5,300.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.



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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 Mosquito No. 2 Gold-dredging Company

🌾 Primary Industries & Resources
31 January 1902
Gold-dredging, Company Finances, Hawera, Shareholders, Calls in Arrear
  • William Cowern, Manager of the company
  • R. H. Nolan (Justice of the Peace), Witnessed declaration

  • R. H. Nolan, Justice of the Peace

🌾 Statement of Affairs for Pleasant Valley Gold-mining Company

🌾 Primary Industries & Resources
13 January 1902
Gold-mining, Company Finances, Coal Creek Flat, Shareholders, Dividends, Production
  • John Tamblyn, Secretary of the company
  • Joseph Tamblyn (Justice of the Peace), Witnessed declaration

  • Joseph Tamblyn, Justice of the Peace

🌾 Statement of Affairs for Bonanza Gold-dredging Company

🌾 Primary Industries & Resources
21 January 1902
Gold-dredging, Company Finances, Dunedin, Shareholders, Calls in Arrear
  • David Larnach, Manager of the company
  • Thos. Ross (Justice of the Peace), Witnessed declaration

  • Thos. Ross, Justice of the Peace

🌾 Statement of Affairs for Cromwell Gold-dredging Company

🌾 Primary Industries & Resources
Gold-dredging, Company Finances, Dunedin, Shareholders
  • David Larnach, Legal Manager of the company