✨ Company Financial Statements
764
THE NEW ZEALAND GAZETTE.
[No. 25
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Gold Queen Dredging Company (Limited).
When formed, and date of registration: 3rd February, 1899.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Dunedin; John Ferguson Harper.
Nominal capital: £10,000.
Amount of capital subscribed: £7,000.
Amount of capital actually paid up in cash: £6,974 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: £2,000.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 9,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 30.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 109.
Present number of shareholders: 223.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 394 oz. 13 dwt. 3 gr.; £1,436 3s. 11d.
Total quantity and value of gold produced since registration: 766 oz. 15 dwt. 2 gr.; £2,865 3s. 5d.
Amount expended in connection with carrying on operations during preceding year: £3,943 2s. 1d.
Total amount expended since registration: £12,077 12s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £43 13s. 8d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £2,381 12s. 8d.
Amount of debts directly due to company: £100.
Amount of debts considered good: £100.
Amount of contingent liabilities of company (if any): £187 10s., interest on debentures.
I, John Ferguson Harper, of Dunedin, the Manager of the Gold Queen 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.”
J. F. HARPER,
Manager.
Declared at Dunedin, this 22nd day of January, 1902, before me—A. J. Park, a Solicitor of the Supreme Court of New Zealand.
537
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Hauraki Freeholds (Limited).
When formed, and date of registration: Formed, 29th November, 1898; registered, 25th January, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Shortland Street, Auckland; John Hunter Harrison.
Nominal capital: £20,000.
Amount of capital subscribed: £18,300.
Amount of capital actually paid up in cash: Nil.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): 1s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: 1s.
Number of shares into which capital is divided: 400,000.
Number of shares allotted: 366,000.
Amount paid per share: Nil.
Amount called up per share: Nil.
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: 164.
Present number of shareholders: 213.
Number of men employed by company: 21 employed by option-holders.
Quantity and value of gold or silver produced during preceding year: —; £42 8s. 2d.
Total quantity and value of gold or silver produced since registration: —; £42 8s. 2d.
Amount expended in connection with carrying on operations during preceding year: .
Total expenditure since registration: Operations carried on and held under option by “The Thames Exploration Syndicate of London and New Zealand (Limited).”
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: Nil.
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, John Hunter Harrison, of Auckland, the Manager of the Hauraki Freeholds (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.”
J. H. HARRISON,
Manager.
Declared at Auckland, this 21st day of March, 1902, before me—H. M. Shepherd, J.P.
544
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: New Gloucester Gold-mining Company (Limited).
When formed, and date of registration: Formed, 8th February, 1901; registered, 29th March, 1901.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Shortland Street, Auckland; John Hunter Harrison.
Nominal capital: £2,500.
Amount of capital subscribed: £2,000.
Amount of capital actually paid up in cash: £497 18s. 4d.
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: 100,000.
Number of shares allotted: 80,000.
Amount paid per share: 4d.
Amount called up per share: 4d.
Number and amount of calls in arrear: £2 1s. 8d.
Number of shares forfeited: 500.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 36.
Present number of shareholders: 40.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: 101 oz. 15 dwt.; £306 5s.
Total quantity and value of gold or silver produced since registration: 101 oz. 15 dwt.; £306 5s.
Amount expended in connection with carrying on operations during preceding year: £614 0s. 11d.
Total expenditure since registration: £614 0s. 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: £93 3s. 8d.
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, John Hunter Harrison, of Auckland, the Manager of the New Gloucester 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 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. H. HARRISON,
Manager.
Declared at Auckland, this 21st day of March, 1902, before me—H. M. Shepherd, J.P.
545
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✨ LLM interpretation of page content
🌾 Statement of Affairs of Gold Queen Dredging Company
🌾 Primary Industries & Resources22 January 1902
Mining, Gold-dredging, Company Statement, Financial affairs, Dunedin
- John Ferguson Harper, Manager of company
- J. F. Harper, Manager
- A. J. Park, Solicitor of the Supreme Court of New Zealand
🌾 Statement of Affairs of Hauraki Freeholds Limited
🌾 Primary Industries & Resources21 March 1902
Mining, Gold production, Company Statement, Land options, Auckland
- John Hunter Harrison, Manager of company
- J. H. Harrison, Manager
- H. M. Shepherd, J.P.
🌾 Statement of Affairs of New Gloucester Gold-mining Company
🌾 Primary Industries & Resources21 March 1902
Mining, Gold-mining, Company Statement, Financial affairs, Auckland
- John Hunter Harrison, Manager of company
- J. H. Harrison, Manager
- H. M. Shepherd, J.P.
NZ Gazette 1902, No 25