Company Financial Statements




202
THE NEW ZEALAND GAZETTE.
[No. 8

Amount of capital actually paid up in cash: £1,384 5s. 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: £1,500.
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: 124.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 19.
Present number of shareholders: 46.
Number of men employed by company:
Quantity and value of gold or silver produced during preceding year: Gold, 868 oz. 15 dwt. 5 gr.; value, £3,344 13s. 9d.
Total quantity and value of gold or silver produced since registration: Gold, 8,394 oz. 11 dwt.; value, £32,318 2s. 3d.
Amount expended in connection with carrying on operations during preceding year: £1,958 16s. 8d.
Total expenditure since registration: £19,893 7s. 6d.
Total amount of dividends declared: £14,595 14s.
Total amount of dividends paid: £14,595 14s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil.
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 the company: £171 15s. 2d.

I, Jabez Burton, of Roxburgh, the Secretary of the Golden Treasure 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.”

JABEZ BURTON,
Secretary.

Declared at Roxburgh, this 20th day of January, 1902, before me—David Cormack, J.P.
98

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Gate Dredging Company (Limited).
When formed, and date of registration: 13th March, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £2,500.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £2,500.
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: Nil.
Number of shares into which capital is divided: 2,500.
Number of shares allotted: 2,500.
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: 20.
Present number of shareholders: 50.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during preceding year: Gold, 1,579 oz. 7 dwt. 17 gr.; value, £6,080 10s. 9d.
Total quantity and value of gold or silver produced since registration: Gold, 8,126 oz. 9 dwt. 1 gr.; value, £31,286 11s. 4d.
Amount expended in connection with carrying on operations during preceding year: £2,444 6s. 4d.
Total expenditure since registration: £18,675 16s. 7d.
Total amount of dividends declared: £14,375.
Total amount of dividends paid: £14,375.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £111 6s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £22.
Amount of debts considered good: £22.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £182 12s. 9d.

I, Jabez Burton, of Roxburgh, the Secretary of the Golden Gate 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.”

JABEZ BURTON,
Secretary.

Declared at Roxburgh, this 20th day of January, 1902, before me—David Cormack, J.P.
99

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ladysmith Gold-dredging Company (Limited).
When formed, and date of registration: 19th April, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £15,000.
Amount of capital subscribed: £12,000,
Amount of capital actually paid up in cash: £3,200 15s. 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: £3,000.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 14,500.
Amount paid per share: 8s. (less arrears).
Amount called up per share: 8s.
Number and amount of calls in arrear: —; £678 14s. 6d.
Number of shares forfeited: 2,230.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 150.
Present number of shareholders: 134.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: Gold, 206 oz. 6 dwt. 12 gr.; value, £794 6s. 9d.
Total quantity and value of gold or silver produced since registration: Gold, 244 oz. 16 dwt. 12 gr.; value, £942 11s. 3d.
Amount expended in connection with carrying on operations during preceding year: £1,363 0s. 9d., including £200 paid towards purchase of property.
Total expenditure since registration: £4,165 7s. 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: £134.
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: £262 12s. 5d.

I, Jabez Burton, of Roxburgh, the Secretary of the Ladysmith 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.”

JABEZ BURTON,
Secretary.

Declared at Roxburgh, this 30th day of January, 1902, before me—David Cormack, J.P.
100

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Endeavour Gold-dredging Company (Limited).
When formed, and date of registration: 29th August, 1899.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Dunedin; Geo. M. MacLean.
Nominal capital: £11,500.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £7,980 12s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £8,000.
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: 11,500.
Number of shares allotted: 10,000.
Amount paid up per share: 20s.
Amount called up per share: 20s.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1902, No 8





✨ LLM interpretation of page content

💰 Statement of Affairs of Golden Treasure Dredging Company (Limited) (continued from previous page)

💰 Finance & Revenue
20 January 1902
Company statement, Dredging, Mining, Roxburgh, Capital, Shareholders, Gold production, Dividends
  • Jabez Burton, Secretary
  • David Cormack, J.P.

💰 Statement of Affairs of Golden Gate Dredging Company (Limited)

💰 Finance & Revenue
20 January 1902
Company statement, Dredging, Mining, Roxburgh, Capital, Shareholders, Gold production, Dividends
  • Jabez Burton, Secretary
  • David Cormack, J.P.

💰 Statement of Affairs of Ladysmith Gold-dredging Company (Limited)

💰 Finance & Revenue
30 January 1902
Company statement, Dredging, Mining, Roxburgh, Capital, Shareholders, Gold production, Debts
  • Jabez Burton, Secretary
  • David Cormack, J.P.

💰 Statement of Affairs of Endeavour Gold-dredging Company (Limited)

💰 Finance & Revenue
Company statement, Dredging, Mining, Dunedin, Capital, Shareholders, Legal Manager
  • Geo. M. MacLean, Legal Manager

  • Geo. M. MacLean, Legal Manager