Company Financial Statements




204
THE NEW ZEALAND GAZETTE.
[No. 8

Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £718 17s. 4d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £325.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Directors: Thomas Fergus, Stock and Station Agent, Dunedin; James Whitbourn, Gentleman, Dunedin; Richard Thomas Wheeler, jun., Accountant, Dunedin.

I, Alexander Bartleman, of Dunedin, Secretary of the Hartley and Riley Beach 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 last; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

A. BARTLEMAN,
Secretary.

Declared at Dunedin, this 14th day of January, 1902, before me—Keith Ramsay, J.P.
117

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Upper Waipori Alluvial Gold-dredging Company (Limited).
When formed, and date of registration: 3rd September, 1889.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Alexander Bartleman.
Nominal capital: £4,000.
Amount of capital subscribed: £4,000.
Amount of capital actually paid up in cash: £5,950.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £5,000; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £5,000.
Number of shares into which capital is divided: 4,800.
Number of shares allotted: 4,800.
Amount paid per share: 8s. 6d. on 14,000 original shares.
Amount called up per share: 8s. 6d. on 14,000 original shares.
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: 48.
Present number of shareholders: 77.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 922 oz.; £3,556.
Total quantity and value of gold produced since registration: 11,814 oz.; £45,460.
Amount expended in connection with carrying on operations during preceding year: £2,709.
Total expenditure since registration: £39,648.
Total amount of dividends declared: £7,080.
Total amount of dividends paid: £7,080.
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: £254.
Directors: Alexander Bathgate, Solicitor, Dunedin; Thomas Brydone, Company-manager, Dunedin; D’Arcy Haggitt, Solicitor, Dunedin; James Hazlett, Merchant, Dunedin; James Hogg, Merchant, Dunedin.

I, Alexander Bartleman, of Dunedin, Secretary of the Upper Waipori Alluvial 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 31st December last; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

A. BARTLEMAN,
Secretary.

Declared at Dunedin, this 14th day of January, 1902, before me—Keith Ramsay, J.P.
118

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ford’s Creek Gold-dredging Company (Limited).
When formed, and date of registration: 15th September, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Keith Stuart Ramsay.
Nominal capital: £8,840.
Amount of capital subscribed: £6,202.
Amount of capital actually paid up in cash: £5,861 12s. 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: £1,500.
Number of shares into which capital is divided: 8,840.
Number of shares allotted: 7,702.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 66; £340 7s. 6d.
Number of shares forfeited: 125.
Number of forfeited shares sold, and money received for same: 125; £125.
Number of shareholders at time of registration of company: 69.
Present number of shareholders: 131.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 223 oz. 9 dwt. 15 gr.; £868 13s. 8d.
Total quantity and value of gold produced since registration: 223 oz. 9 dwt. 15 gr.; £868 13s. 8d.
Amount expended in connection with carrying on operations during preceding year: £2,251 0s. 7d.
Total expenditure since registration: £8,547 17s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £4 16s. 11d.
Amount of cash in hand: £1 5s. 10d.
Amount of debts directly due to company: £340 7s. 6d. (arrears of calls).
Amount of debts considered good: £340 7s. 6d.
Amount of debts owing by company: £726 18s. 4d., and £1,186 7s. 9d. due to Bank of New Zealand, which will be reduced by £340 7s. 6d. when arrears of calls are paid.
Amount of contingent liabilities of company (if any): Nil.

I, Keith Stuart Ramsay, of Dunedin, Secretary of the Ford’s Creek 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.”

K. STUART RAMSAY,
Secretary.

Declared at Dunedin, this 8th day of January, 1902, before me—Keith Ramsay, J.P.
131

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Grey River Extended Gold-dredging Company (Limited).
When formed, and date of registration: 17th May, 1900.
Whether in active operation or not: Active.
Where business is conducted, and name of Legal Manager: Christchurch: C. L. Russell.
Nominal capital: £10,000.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £1,937 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £7,500.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,500.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 10,000.
Amount paid per share: 7s.
Amount called up per share: 7s.
Number and amount of calls in arrear: —; £687 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: 67.
Present number of shareholders: 86.
Number of men employed by company: 8.
Quantity and value of gold or silver produced during preceding year: 31 oz.; £117 10s. 9d.
Quantity and value of gold or silver produced since registration: 31 oz.; £117 10s. 9d.
Amount expended in connection with carrying on operations during preceding year: £1,488 16s.
Total expenditure since registration: £1,847 7s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £216 1s. 2d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £181 2s. 6d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £1,000, balance purchase of dredge.



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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 the Affairs of Hartley and Riley Beach Dredging Company (Limited) (continued from previous page)

💰 Finance & Revenue
14 January 1902
Company statement, Dredging, Mining, Dunedin, Capital, Shareholders, Secretary
  • Alexander Bartleman, Secretary
  • Keith Ramsay, J.P.

💰 Statement of the Affairs of Upper Waipori Alluvial Gold-dredging Company (Limited)

💰 Finance & Revenue
14 January 1902
Gold-dredging, Company statement, Christchurch, Dunedin, Directors, Financial statement
  • Alexander Bartleman, Secretary
  • Keith Ramsay, J.P.

💰 Statement of the Affairs of Ford’s Creek Gold-dredging Company (Limited)

💰 Finance & Revenue
8 January 1902
Gold-dredging, Company statement, Dunedin, Directors, Financial statement
  • Keith Stuart Ramsay, Secretary
  • Keith Ramsay, J.P.