Company Financial Statements




476
THE NEW ZEALAND GAZETTE.
[No. 10

Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £58 17s. 9d.
Amount of cash in hand : Nil.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £707 9s. 8d.
Amount of contingent liabilities of company (if any) : Nil.

I, George Milne MacLean, the Secretary of the Golden Chain 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.”

GEO. M. MACLEAN,
Secretary.

Declared at Dunedin, this 23rd day of January, 1903, before me—D. Larnach, J.P. 214

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Treasure Dredging Company (Limited).
When formed, and date of registration: 11th July, 1893.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £3,000.
Amount of capital subscribed: £1,500.
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: 6.
Quantity and value of gold produced during preceding year: 633 oz. 13 dwt. 5 gr.; £2,439 11s. 6d.
Total quantity and value of gold produced since registration: 9,028 oz. 4 dwt. 5 gr.; £34,757 14s. 8d.
Amount expended in connection with carrying on operations during preceding year: £2,813 5s. 4d.
Total expenditure since registration: £22,706 12s. 10d. (including £750 for Timaburn dredge).
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: £145 14s. 3d.
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: £128.

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 the 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.”

JABEZ BURTON,
Secretary.

Declared at Wellington, this 31st day of January, 1903, before me—F. G. Dalziell, Solicitor of the Supreme Court. 215

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: 53.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 2,214 oz. 16 dwt. 2 gr.; £8,526 17s. 10d.
Total quantity and value of gold produced since registration: 10,341 oz. 5 dwt. 3 gr.; £39,825 8s. 5d.
Amount expended in connection with carrying on operations during preceding year: £2,486 2s. 3d.
Total expenditure since registration: £21,161 18s. 10d.
Total amount of dividends declared: £19,875.
Total amount of dividends paid: £19,875.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £316 5s.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £15.
Amount of debts considered good: £15.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £150.

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 on the 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.”

JABEZ BURTON,
Secretary.

Declared at Wellington, this 31st day of January, 1903, before me—F. G. Dalziell, Solicitor of the Supreme Court. 216

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Run Dredging Company (Limited).
When formed, and date of registration: 29th June, 1891.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £11,000.
Amount of capital subscribed: £9,000.
Amount of capital actually paid up in cash: £9,414.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): 400 fully paid-up shares at 5s. premium (£500).
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: 11,000.
Number of shares allotted: 11,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 685.
Number of forfeited shares sold, and money received for same: 685, reallotted at 5s. premium (£856 5s.).
Number of shareholders at time of registration of company: 42.
Present number of shareholders: 154.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 2,056 oz. 4 dwt. 7 gr.; £7,915 12s. 2d.
Total quantity and value of gold produced since registration: 10,295 oz. 17 dwt. 17 gr.; £39,638 0s. 2d.
Amount expended in connection with carrying on operations during preceding year: £6,131 19s. 11d. (including £400 for electric plant).
Total expenditure since registration: £45,240 0s. 9d.
Total amount of dividends declared: £5,193 15s.
Total amount of dividends paid: £5,193 15s.
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: £72.
Amount of debts considered good: £72.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £1,286 8s. 9d.

I, Jabez Burton, of Roxburgh, the Secretary of the Golden Run Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement



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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 Golden Chain Dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
23 January 1903
Dredging, Gold-mining, Financial Statement, Dunedin, Limited Company
  • George Milne MacLean, Secretary declaring statement

  • D. Larnach, Justice of the Peace

🌾 Statement of Affairs for Golden Treasure Dredging Company (Limited)

🌾 Primary Industries & Resources
31 January 1903
Dredging, Gold-mining, Financial Statement, Roxburgh, Limited Company
  • Jabez Burton, Secretary declaring statement

  • F. G. Dalziell, Solicitor of the Supreme Court

🌾 Statement of Affairs for Golden Gate Dredging Company (Limited)

🌾 Primary Industries & Resources
31 January 1903
Dredging, Gold-mining, Financial Statement, Roxburgh, Limited Company
  • Jabez Burton, Secretary declaring statement

  • F. G. Dalziell, Solicitor of the Supreme Court

🌾 Statement of Affairs for Golden Run Dredging Company (Limited)

🌾 Primary Industries & Resources
31 January 1903
Dredging, Gold-mining, Financial Statement, Roxburgh, Limited Company
  • Jabez Burton, Secretary declaring statement

  • F. G. Dalziell, Solicitor of the Supreme Court