✨ Company Financial Statements
JAN. 30.] THE NEW ZEALAND GAZETTE. 211
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Reward Gold-dredging Company (Limited).
When formed, and date of registration: 20th September, 1899.
Whether in active operation or not: Working.
Where business is conducted, and name of Legal Manager: Crawford Street, Dunedin; J. J. Ramsay.
Nominal capital: £7,500.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £5,337 11s. 2d.
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: £1, less arrears.
Amount called up per share: £1.
Number and amount of calls in arrear: 29; £662 8s. 10d.
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: 123.
Present number of shareholders: 135.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 49½ oz.; £190 10s. 10d.
Total quantity and value of gold produced since registration: £190 10s. 10d.
Amount expended in connection with carrying on operations during preceding year: £3,094 13s. 9d.
Total expenditure since registration: £5,531 4s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Interest on deposit: £7 10s.
Amount of cash at banker’s: £3 15s. 4d.
Amount of cash in hand: 12s. 6d.
Amount of debts owing by company: £2,201 15s. 6d.
Amount of debts directly due to company: See arrears.
Amount of debts considered good: £260 15s.
Amount of contingent liabilities of company (if any): Nil.
I, John Johnson Ramsay, of Dunedin, the Manager of the Golden Reward 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 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.”
J. J. RAMSAY,
Manager.
Declared at Dunedin, this 9th day of January, 1902, before me—Chas. S. Reeves, J.P. 106
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Leaning Rock Gold-dredging Company (Limited).
When formed, and date of registration: 7th October, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Robert A. Mathewson.
Nominal capital: £12,700.
Amount of capital subscribed: £7,000.
Amount of capital actually paid up in cash: £6,947 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,238; £1,563 5s.
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: 12,700.
Number of shares allotted: 10,738.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 2; £52 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: 110.
Present number of shareholders: 263.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 164 oz. 7 dwt.; £632 16s. 3d.
Total quantity and value of gold produced since registration: 164 oz. 7 dwt.; £632 16s. 3d.
Amount expended in connection with carrying on operations during preceding year: £6,127 4s. 1d.
Total expenditure since registration: £9,548 3s. 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: Nil.
Amount of cash in hand: £1 15s. 6d.
Amount of debts owing by company: £651.
Amount of debts directly due to company: £589 5s.
Amount of debts considered good: £589 5s.
Amount of contingent liabilities of company (if any): £27 10s. 6d.
I, R. A. Mathewson, the Legal Manager of the Leaning Rock 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.”
R. A. MATHEWSON,
Manager,
Declared at Dunedin, this 10th day of January, 1902, before me—J. J. Ramsay, J.P. 103
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Banner Gold-dredging Company (Limited).
When formed, and date of registration: 9th October, 1899.
Whether in active operation or not: Not.
Where business is conducted, and name of Legal Manager: Crawford Street, Dunedin; Robert Arthur Mathewson.
Nominal capital: £7,600.
Amount of capital subscribed: £5,500; £500 unissued.
Amount of capital actually paid up in cash: £4,961 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): No cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,600.
Number of shares into which capital is divided: 7,600.
Number of shares allotted: 7,100.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 38; £538 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: 120.
Present number of shareholders: 154.
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: £3,000 3s. 10d.
Total expenditure since registration: £5,951.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
For sale of machinery: £750; interest, £5.
Amount of cash at banker’s: Nil; overdraft, £238 5s.
Amount of cash in hand: £3 15s.
Amount of debts owing by company: £191 8s.
Amount of debts directly due to company: £1,200, in two promissory notes—£600 due 1st March, £600 due 29th June.
Amount of debts considered good: £1,200.
Amount of contingent liabilities of company (if any): £47 15s. 2d.
I, Robert Arthur Mathewson, of Dunedin, Manager of the Golden Banner 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.”
R. A. MATHEWSON,
Manager.
Declared at Dunedin, this 6th day of January, 1902, before me—J. J. Ramsay, J.P. 107
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Three-mile (Greenstone Creek) Dredging Company (Limited).
When formed, and date of registration: 15th September, 1899.
Whether in active operation or not: Active.
Where business is conducted, and name of Legal Manager: N. O. White; Dunedin.
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✨ LLM interpretation of page content
💰
Statement of the Affairs of Golden Reward Gold-dredging Company (Limited)
(continued from previous page)
💰 Finance & Revenue9 January 1902
Gold-dredging, Company statement, Dunedin, Capital, Shareholders, Paid-up capital, Expenditure, Debts
- John Johnson Ramsay, Manager declaring company statement
- Chas. S. Reeves, J.P.
💰 Statement of the Affairs of Leaning Rock Gold-dredging Company (Limited)
💰 Finance & Revenue10 January 1902
Gold-dredging, Company statement, Dunedin, Capital, Shareholders, Paid-up capital, Expenditure, Debts, Contingent liabilities
- R. A. Mathewson, Legal Manager declaring company statement
- J. J. Ramsay, J.P.
💰 Statement of the Affairs of Golden Banner Gold-dredging Company (Limited)
💰 Finance & Revenue6 January 1902
Gold-dredging, Company statement, Dunedin, Capital, Shareholders, Paid-up capital, Expenditure, Debts, Contingent liabilities, Promissory notes
- Robert Arthur Mathewson, Manager declaring company statement
- J. J. Ramsay, J.P.
💰 Statement of the Affairs of Three-mile (Greenstone Creek) Dredging Company (Limited)
💰 Finance & RevenueGold-dredging, Company statement, Dunedin, Legal Manager
NZ Gazette 1902, No 8