Company Financial Statements




1082
THE NEW ZEALAND GAZETTE.
[No. 37

Amount of capital actually paid up in cash: £5,439 7s. 6d.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,050.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 5,510.
Amount paid per share: Various.
Amount called up per share: 20s.
Number and amount of calls in arrear: —; £70 12s. 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: 94.
Present number of shareholders: 89; preference shares, 43.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 268 oz. 15 dwt. 2 gr.; £1,034 14s. 9d.
Total quantity and value of gold produced since registration: 268 oz. 15 dwt. 2 gr.; £1,034 14s. 9d.
Amount expended in connection with carrying on operations during preceding year: £1,957 17s. 3d.
Total expenditure since registration: £7,862 1s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unpaid dividends: Nil.
Amount of cash at banker’s: Nil.
Amount of cash in hand: Nil.
Amount of debts owing by company: £1,628 16s. 2d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, James Alexander Yule, of Gore, the Manager of the Waikaka Queen 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 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.”

JAMES A. YULE,
Manager.

Declared at Gore, this 6th day of February, 1902, before me—Thomas Green, J.P.
681

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: MacCharlton Gold-dredging Company (Limited).
When formed, and date of registration: 3rd December, 1900.
Whether in active operation or not: Not.
Where business is conducted, and name of Legal Manager: Gore; Jas. A. Yule.
Nominal capital: £7,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: 7s.; £987 10s.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 6,000.
Amount paid per share: Various.
Amount called up per share: 7s.
Number and amount of calls in arrear: —; £1,112 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: 47.
Present number of shareholders: 51.
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: Nil.
Total expenditure since registration: £993 17s. 7d.
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: £22 10s.
Amount of debts owing by company: £1,461 7s. 7d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, James Alexander Yule, of Gore, Manager of the Mac Charlton 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.”

JAMES A. YULE,
Manager.

Declared at Gore, this 6th day of February, 1902, before me—Thomas Green, J.P.
682

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Royal Waimumu Gold-dredging Company (Limited).
When formed, and date of registration: 6th October, 1900.
Whether in active operation or not: Not.
Where business is conducted, and name of Legal Manager: Gore: Jas. A. Yule.
Nominal capital: £5,500.
Amount of capital subscribed: £5,500.
Amount of capital actually paid up in cash: £3,516 5s.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Number of shares into which capital is divided: 5,500.
Number of shares allotted: 5,500.
Amount paid per share: Various.
Amount called up per share: 15s.
Number and amount of calls in arrear: —; £608 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: 59.
Present number of shareholders: 62.
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: Nil.
Total expenditure since registration: £3,700 16s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unpaid dividends: Nil.
Amount of cash at banker’s: Nil.
Amount of cash in hand: Nil.
Amount of debts owing by company: £2,511 1s. 3d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, James Alexander Yule, of Gore, the Manager of the Royal Waimumu Gold-dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the company on 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.”

JAMES A. YULE,
Manager.

Declared at Gore, this 6th day of February, 1902, before me—Thomas Green, J.P.
677

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waikaka Gold-dredging Company (Limited).
When formed, and date of registration: 9th May, 1900.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Gore; Jas. A. Yule.
Nominal capital: £6,500.
Amount of capital subscribed: £4,900.
Amount of capital actually paid up in cash: £4,476 5s.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,600.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Number of shares into which capital is divided: 6,500.
Number of shares allotted: 4,900.
Amount paid per share: Various.
Amount called up per share: 20s.
Number and amount of calls in arrear: —; £423 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: 57.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1902, No 37





✨ LLM interpretation of page content

🌾 Statement of Affairs of Waikaka Queen Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
6 February 1902
Mining, Gold dredging, Company statement, Financial affairs, Gore, Waikaka
  • James Alexander Yule, Manager declaring statement

  • Thomas Green, J.P.

🌾 Statement of Affairs of MacCharlton Gold-dredging Company

🌾 Primary Industries & Resources
6 February 1902
Mining, Gold dredging, Company statement, Financial affairs, Gore, Shareholders
  • James Alexander Yule, Manager declaring statement

  • Thomas Green, J.P.

🌾 Statement of Affairs of Royal Waimumu Gold-dredging Company

🌾 Primary Industries & Resources
6 February 1902
Mining, Gold dredging, Company statement, Financial affairs, Gore, Royal Waimumu
  • James Alexander Yule, Manager declaring statement

  • Thomas Green, J.P.

🌾 Statement of Affairs of Waikaka Gold-dredging Company

🌾 Primary Industries & Resources
6 February 1902
Mining, Gold dredging, Company statement, Financial affairs, Gore, Waikaka
  • James Alexander Yule, Manager declaring statement

  • Thomas Green, J.P.