Company Financial Statements




458
THE NEW ZEALAND GAZETTE.
[No. 15

Amount of capital subscribed: £8,125.
Amount of capital actually paid up in cash: £6,875.
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: £1,250.
Number of shares into which capital is divided: 12,500.
Number of shares allotted: 12,500.
Amount paid per share: 13s.
Amount called up per share: 13s.
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: 15.
Present number of shareholders: 129.
Number of men employed by company: 8.
Quantity and value of gold or silver produced during preceding year: 1,299 oz. 13 dwt. 15 gr.; £5,105 3s. 3d.
Total quantity and value of gold or silver produced since registration: 1,299 oz. 13 dwt. 15 gr.; £5,105 3s. 3d.
Amount expended in connection with carrying on operations during preceding year: £5,215 16s. 6d.
Total expenditure since registration: £10,306 18s. 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: £1,673 5s. 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): About £331 19s.
Amount of debts owing by company: About £331 19s.

I, Percy Nichol Kingswell, of Reefton, Manager of the Pactolus 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.”
P. N. KINGSWELL,
Manager.

Declared at Reefton, this 25th day of January, 1902, before me—E. J. Scantlebury, J.P.
365

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: A1 Gold-dredging Company (Limited).
When formed, and date of registration: 13th November, 1899.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Christchurch; William Rollitt.
Nominal capital: £8,500.
Amount of capital subscribed: £8,500.
Amount of capital actually paid up in cash: £6,668 3s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,800; £200.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 8,500.
Number of shares allotted: 8,500.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: £31 17s.
Number of shares forfeited: 45.
Number of forfeited shares sold, and money received for same: 45; £45.
Number of shareholders at time of registration of company: 119.
Present number of shareholders: 141.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 907 oz. 12 dwt. 6 gr.; £3,576 5s. 7d.
Total quantity and value of gold produced since registration: 907 oz. 12 dwt. 6 gr.; £3,576 5s. 7d.
Amount expended in connection with carrying on operations during preceding year: £1,257 12s. 4d.
Total expenditure since registration: £10,244 8s. 7d.
Total amount of dividends declared: £425.
Total amount of dividends paid: £425.
Total amount of unclaimed dividends: £58 5s.
Amount of cash at banker’s: £163 2s. 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: Nil.

I, William Rollitt, the Legal Manager of the A1 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 day of 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.”
W. ROLLITT,
Manager.

Declared at Christchurch, this 29th day of January, 1902, before me—Thos. McClatchie, J.P.
366

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hokitika River Gold-dredging Company (Limited).
When formed, and date of registration: 31st August, 1899.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Christchurch; William Rollitt.
Nominal capital: £13,000.
Amount of capital subscribed: £13,000.
Amount of capital actually paid up in cash: £9,915 4s.
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: 13,000.
Number of shares allotted: 13,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £34 11s.
Number of shares forfeited: 165.
Number of forfeited shares sold, and money received for same: 125; £118 15s.
Number of shareholders at time of registration of company: 231.
Present number of shareholders: 245.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 252 oz. 9 dwt.; £983 2s. 4d.
Total quantity and value of gold produced since registration: 252 oz. 9 dwt.; £983 2s. 4d.
Amount expended in connection with carrying on operations during preceding year: £313 9s. 3d.
Total expenditure since registration: £12,448 10s. 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: £159 15s. 5d.
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 due by company (342 debentures, £5 each): £1,710.

I, William Rollitt, the Legal Manager of the Hokitika River 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.”
W. ROLLITT,
Manager.

Declared at Christchurch, this 29th day of January, 1902, before me—Thos. McClatchie, J.P.
367

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ourawera Gold-mining Company (Limited).
When formed, and date of registration: 23rd May, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Invercargill; Robert Erskine.
Nominal capital: £3,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: £2,800.
Paid-up value of scrip given to shareholders on which no cash has been paid: £200.
Number of shares into which capital is divided: 3,000.
Number of shares allotted: 3,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 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 Pactolus Gold-dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
25 January 1902
Gold-dredging, Financial statement, Reefton, Share capital, Gold production, Expenditure
  • Percy Nichol Kingswell, Manager declaring statement

  • E. J. Scantlebury, J.P.

🌾 Statement of Affairs for A1 Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
29 January 1902
Gold-dredging, Financial statement, Christchurch, Share capital, Dividends, Forfeited shares
  • William Rollitt, Legal Manager declaring statement

  • Thos. McClatchie, J.P.

🌾 Statement of Affairs for Hokitika River Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
29 January 1902
Gold-dredging, Financial statement, Christchurch, Debentures, Share capital, Gold production
  • William Rollitt, Legal Manager declaring statement

  • Thos. McClatchie, J.P.

🌾 Statement of Affairs for Ourawera Gold-mining Company (Limited)

🌾 Primary Industries & Resources
Gold-mining, Financial statement, Invercargill, Share capital, Legal Manager
  • Robert Erskine, Legal Manager declaring statement