Company Financial Statements




474
THE NEW ZEALAND GAZETTE.
[No. 10

Number and amount of calls in arrear: —; £247 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: 10.
Present number of shareholders: 18.
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: £327 18s. 7d.
Total expenditure since registration: £327 18s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £114 11s. 5d.
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: £592 5s. 11d.

I, Charles Lord Russell, of Christchurch, the Legal Manager of the Glenroy 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, 1902; 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. L. RUSSELL,
Manager.

Declared at Christchurch, this 29th day of January, 1903, before me—R. Hill Fisher, J.P.
211

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Arrow Falls Gold-mining Company (Limited).
When formed, and date of registration: 4th April, 1898.
Whether in active operation or not: Yes.
Where business is conducted, and name of Manager: Invercargill; R. F. Cuthbertson.
Nominal capital: £30,000.
Amount of capital subscribed: £30,000.
Amount of capital actually paid up in cash: £2,125.
Paid-up value of scrip given to shareholders on which no cash has been paid: £27,750.
Number of shares into which capital is divided: 30,000.
Number of shares allotted: 30,000.
Amount paid per share: 20s. on 20,000, and 19s. 9d. on 10,000.
Amount called up per share: 20s. on 20,000, and 19s. 9d. on 10,000.
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: 16.
Present number of shareholders: 33.
Quantity and value of gold produced during preceding year: 113 oz. 4 dwt. 4 gr.; £442 6s. 9d.
Total quantity and value of gold produced since registration: 742 oz. 4 dwt. 4 gr.; £2,869 11s. 1d.
Amount expended in connection with carrying on operations during preceding year: £1,175 0s. 7d.
Total expenditure since registration: £5,917 13s.
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: 19s. 10d.
Amount of debts directly due to company: £2 14s.
Amount of debts considered good: £2 14s.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £143 11s. 6d.

I, R. F. Cuthbertson, of Invercargill, the Manager of the Arrow Falls 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 day of December, 1902; 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. F. CUTHBERTSON,
Manager.

Declared at Invercargill, this 23rd day of January, 1903, before me—Jno. W. Mitchell, J.P.
230

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: May Queen Extended Gold-mining Company (No Liability).
When formed, and date of registration: 3rd September, 1895; 12th November, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 119, Victoria Arcade, Auckland; Joseph James Macky.
Nominal capital: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £5,951 17s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £6,951 17s. 6d.; £5,951 17s. 6d.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 95,500.
Amount paid per share: 1s. 5¾d.
Amount called up per share: 1s. 6¾d.
Number and amount of calls in arrear: 87,000; £362 10s.
Number of shares forfeited: 52,000.
Number of forfeited shares sold, and money received for same: 47,500; £414 3s. 4d.
Number of shareholders at time of registration of company: 63.
Present number of shareholders: 92.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during preceding year: £150 8s. 8d.
Total quantity and value of gold or silver produced since registration: £556 12s.
Amount expended in connection with carrying on operations during preceding year: £891 15s. 2d.
Total expenditure since registration: £6,595 14s. 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: 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 company: £292 2s. 8d.

I, Joseph James Macky, of Auckland, the Manager of the May Queen Extended Gold-mining Company, do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 31st December, 1902; 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. MACKY,
Manager.

Declared at Auckland, this 31st day of January, 1903, before me—D. B. McDonald, J.P.
228

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihui Gold-mining Company (No Liability).
When formed, and date of registration: 15th November, 1900; 7th December, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 119, Victoria Arcade, Auckland; Joseph James Macky.
Nominal capital: £2,625.
Amount of capital subscribed: £2,250.
Amount of capital actually paid up in cash: £949 9s. 5d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,157 16s. 1d.; £949 9s. 5d.
Paid-up value of scrip given to shareholders on which no cash has been paid: £208 6s. 8d.
Number of shares into which capital is divided: 70,000.
Number of shares allotted: 60,000.
Amount paid per share: 4d.
Amount called up per share: 5d.
Number and amount of calls in arrear: 37,873; £157 16s. 1d.
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: 52.
Present number of shareholders: 52.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 10





✨ LLM interpretation of page content

🌾 Statement of Affairs for Glenroy Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
29 January 1903
Gold-dredging, Financial Statement, Christchurch, Inactive Operation
  • Charles Lord Russell, Legal Manager of company

  • R. Hill Fisher, Justice of the Peace

🌾 Statement of Affairs for Arrow Falls Gold-mining Company

🌾 Primary Industries & Resources
23 January 1903
Gold-mining, Financial Statement, Invercargill, Active Operation
  • R. F. Cuthbertson, Manager of company

  • Jno. W. Mitchell, Justice of the Peace

🌾 Statement of Affairs for May Queen Extended Gold-mining Company

🌾 Primary Industries & Resources
31 January 1903
Gold-mining, Financial Statement, Auckland, No Liability Company
  • Joseph James Macky, Legal Manager of company

  • D. B. McDonald, Justice of the Peace

🌾 Statement of Affairs for Waihui Gold-mining Company

🌾 Primary Industries & Resources
Gold-mining, Financial Statement, Auckland, No Liability Company
  • Joseph James Macky, Legal Manager of company