Company Financial Statements




Jan. 30.] THE NEW ZEALAND GAZETTE. 209

Total expenditure since registration : £5,634 16s. 10d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £80 18s. 2d.
Amount of cash in hand : £39 10s. ; in hands of company’s solicitor, £122 10s.
Amount of debts owing by company ; £1,328 1s. 5d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.

I, William Holsted, of Dunedin, Manager of the Ross Day Dawn 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.”

WILLIAM HOLSTED,
Manager.

Declared at Dunedin, this 20th day of January, 1902, before me—Eardley C. Reynolds, J.P. 109

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Aylmer Lead Gold-dredging Company (Limited).
When formed, and date of registration : 16th December, 1899.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Legal Manager : Dunedin ; W. Holsted.
Nominal capital : £7,500.
Amount of capital subscribed : £6,000.
Amount of capital actually paid up in cash : £3,675 19s.
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 : 7,500.
Number of shares allotted : 7,500.
Amount paid per share : 17s.
Amount called up per share : 17s.
Number and amount of calls in arrear : — ; £1,424 1s.
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 : 90.
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 : £2,156 19s. 8d.
Total expenditure since registration : £2,701 4s. 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 : £892 16s. 4d.
Amount of cash in hand : £17 10s. ; in solicitor’s hands, £64 8s.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £1,231 5s. 9d.
Amount of contingent liabilities of company (if any) : Nil.

I, William Holsted, of Dunedin, Manager of the Aylmer Lead 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.”

W. HOLSTED,
Manager.

Declared at Dunedin, this 21st day of January, 1902, before me—Eardley C. Reynolds, J.P. 139

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : No Town No. 2 Gold-dredging Company (Limited).
When formed, and date of registration : 8th May, 1900.
Whether in active operation or not : Not active.
Where business is conducted, and name of Legal Manager : Dunedin ; William Holsted.
Nominal capital : £10,000.
Amount of capital subscribed : £7,400.
Amount of capital actually paid up in cash : £3,803.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £3,803.
Paid-up value of scrip given to shareholders on which no cash has been paid : £2,600.
Number of shares into which capital is divided : 10,000.
Number of shares allotted : 10,000.
Amount paid per share : 20s.
Amount called up per share : 20s.
Number and amount of calls in arrear : £3,597.
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.
Present number of shareholders : 72.
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 : £2,483 3s. 8d.
Total expenditure since registration : £3,646 14s. 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 : £101 5s. 6d.
Amount of cash in hand : £40 ; in solicitor’s hands, £15.
Amount of debts owing by company : £4,119 7s. 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, William Holsted, of Dunedin, Manager of the No Town No. 2 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.”

WM. HOLSTED,
Manager.

Declared at Dunedin, this 21st day of January, 1902, before me—Eardley C. Reynolds, J.P. 140

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : No Town Creek Gold-dredging Company (Limited).
When formed, and date of registration : 9th March, 1900.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Legal Manager : Dunedin ; William Holsted.
Nominal capital : £12,000.
Amount of capital subscribed : £8,500.
Amount of capital actually paid up in cash : £8,043.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £8,043.
Paid-up value of scrip given to shareholders on which no cash has been paid : £3,500.
Number of shares into which capital is divided : 12,000.
Number of shares allotted : 11,950.
Amount paid per share : 20s.
Amount called up per share : 20s.
Number and amount of calls in arrear : — ; £407.
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 : 81.
Present number of shareholders : 134.
Number of men employed by company : 1.
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 : £4,600 16s. 5d.
Total expenditure since registration : £7,178 13s. 3d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £871 19s. 6d.
Amount of cash in hand : £93.
Amount of debts owing by company : £1,589 0s. 4d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.



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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 Ross Day Dawn Gold-dredging Company (Limited) (continued from previous page)

💰 Finance & Revenue
20 January 1902
Gold-dredging, Company statement, Dunedin, Capital, Shareholders, Calls in arrear, Forfeited shares
  • William Holsted, Manager
  • Eardley C. Reynolds, J.P.

💰 Statement of the Affairs of Aylmer Lead Gold-dredging Company (Limited)

💰 Finance & Revenue
21 January 1902
Gold-dredging, Company statement, Dunedin, Capital, Shareholders, Calls in arrear
  • William Holsted, Manager
  • Eardley C. Reynolds, J.P.

💰 Statement of the Affairs of No Town No. 2 Gold-dredging Company (Limited)

💰 Finance & Revenue
21 January 1902
Gold-dredging, Company statement, Dunedin, Capital, Shareholders, Calls in arrear, Debts owing
  • William Holsted, Manager
  • Eardley C. Reynolds, J.P.

💰 Statement of the Affairs of No Town Creek Gold-dredging Company (Limited)

💰 Finance & Revenue
21 January 1902
Gold-dredging, Company statement, Dunedin, Capital, Shareholders, Paid-up capital, Expenditure
  • William Holsted, Manager
  • Eardley C. Reynolds, J.P.