Company Financial Statements




106
THE NEW ZEALAND GAZETTE.
[No. 4

Amount expended in connection with carrying on operations during preceding year; £641 7s. 7d.
Total expenditure since registration: £1,305 2s. 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: £5 5s. 6d.
Amount of cash in hand: Nil.
Amount of debts directly due to company (fourth call): £237 10s.
Amount of debts considered good: £237 10s.
Amount of contingent liabilities of company (if any): £31 1s.

I, Charles Wallnutt, of Auckland, the Secretary of the Thames Talisman 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 the 31st December, 1901; and I hereby make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
C. WALLNUTT,
Secretary.

Declared at Auckland, this 7th day of January, 1902, before me—Frederick L. Prime, J.P.
32

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Keep It Dark Quartz-mining Company (Limited).
When formed, and date of registration: 22nd December, 1873; 2nd March, 1874.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reef ton; William Hindmarsh.
Nominal capital: £20,000.
Amount of capital subscribed: £20,000.
Amount of capital actually paid up in cash: £6,208 6s. 8d.
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: £10,000, amount deemed paid up on 20,000 shares at registration.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 20,000.
Amount paid per share: 16s. 2½d. (including 10s. paid up at registration).
Amount called up per share: 6s. 2½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same during year: Nil.
Number of shareholders at time of registration of company: 20.
Present number of shareholders: 50.
Number of men employed by company: 54.
Quantity and value of gold produced during year from battery: 2,907 oz. 12 dwt. 3 gr.; £11,658 3s. 2d.
Total quantity and value of gold produced since registration from battery: 74,670 oz. 8 dwt. 13 gr.; £291,612 8s. 5d.
Quantity and value of gold produced during year from cyanide treatment: 1,627 oz. 16 dwt. 15 gr.; £5,317 19s. 11d.
Quantity and value of gold produced since 30th June, 1899, from cyanide treatment: 4,529 oz. 9 dwt. 10 gr.; £14,507.
Total amount received for crushings, sales, &c., from registration: £11,653 11s. 1d.
Amount expended in connection with carrying on operations during preceding year: £17,142 16s. 1d. (including dividends).
Total expenditure since registration: £333,831 13s. 1d. (including dividends).
Total amount of dividends declared: £122,416 13s. 4d.
Total amount of dividends paid: £122,416 13s. 4d.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £255 4s. 4d.
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): Contract deposits, £105 11s. 3d.

I, William Hindmarsh, of Reef ton, the Manager of the Keep It Dark Quartz-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 20th 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. HINDMARSH,
Manager.

Declared at Reef ton, this 9th day of January, 1902, before me—Edw. J. Scantlebury, J.P.
35

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Pride of Waihi Gold-mining Company (Limited).
When formed, and date of registration: Formed 15th January, 1901; registered 18th January, 1901.
Whether in active operation or not: Under protection.
Where business is conducted, and name of Secretary: No. 11, New Zealand Insurance Buildings, Auckland; Charles Wallnutt.
Nominal capital: £60,000.
Amount of capital subscribed: £50,000.
Amount of capital actually paid up in cash: £1,250.
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: 120,000.
Number of shares allotted: 100,000.
Amount paid per share: 6d.
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: 99.
Present number of shareholders: 152.
Number of men employed by company: 4 when working.
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: £815 18s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £434 7s. 7d.
Amount of cash in hand:
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £4 2s. 6d.

I, Charles Wallnutt, of Auckland, Secretary of the Pride of Waihi 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 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.”
C. WALLNUTT,
Secretary.

Declared at Auckland, this 7th day of January, 1902, before me—Frederick L. Prime, J.P.
33

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.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 12.
Present number of shareholders: 19.
Quantity and value of gold produced during preceding year: 806 oz. 7 dwt. 5 gr.; £3,185 0s. 2d.
Total quantity and value of gold produced since registration: 4,154 oz. 3 dwt. 7 gr.; £16,416 12s. 3d.
Amount expended in connection with carrying on operations during preceding year: £1,882 0s. 4d.
Total expenditure since registration: £15,081 16s. 3d.
Total amount of dividends declared: £4,765.
Total amount of dividends paid: £4,765.
Total amount of unclaimed dividends: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1902, No 4





✨ LLM interpretation of page content

🏭 Statement of Affairs: Thames Talisman Gold-mining Company (Limited) (continued from previous page)

🏭 Trade, Customs & Industry
7 January 1902
Company statement, Gold mining, Financial report, Auckland, Charles Wallnutt, Cash holdings, Debt, Dividends
  • Charles Wallnutt, Secretary of company

  • Frederick L. Prime, Justice of the Peace

🏭 Statement of Affairs: Keep It Dark Quartz-mining Company (Limited)

🏭 Trade, Customs & Industry
9 January 1902
Company statement, Gold mining, Financial report, Reef ton, William Hindmarsh, Shareholders, Gold production, Dividends, Contingent liabilities
  • William Hindmarsh, Manager of company

  • Edw. J. Scantlebury, Justice of the Peace

🏭 Statement of Affairs: Pride of Waihi Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
7 January 1902
Company statement, Gold mining, Financial report, Auckland, Charles Wallnutt, Shareholders, Cash holdings, Contingent liabilities
  • Charles Wallnutt, Secretary of company

  • Frederick L. Prime, Justice of the Peace

🏭 Statement of Affairs: Ourawera Gold-mining Company (Limited)

🏭 Trade, Customs & Industry
Company statement, Gold mining, Financial report, Invercargill, Robert Erskine, Shareholders, Gold production, Dividends
  • Robert Erskine, Legal Manager of company