✨ Company Financial Statements
482
THE NEW ZEALAND GAZETTE.
[No. 10
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.”
F. H. LABATT,
Secretary.
Declared at Christchurch, this 31st day of January, 1903, before me—Arch. Scott, J.P.
265
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Voltaic Dredging Company (Limited).
When formed, and date of registration: 26th March, 1902.
Whether in active operation or not:
Where business is conducted, and name of Legal Manager: Dunedin; Richard Thomas Wheeler, jun.
Nominal capital: £7,500.
Amount of capital subscribed: £2,000.
Amount of capital actually paid up in cash: £1,181 10s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any):
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 7,500.
Number of shares allotted: 2,000.
Amount paid per share: Various.
Amount called up per share: 15s.
Number and amount of calls in arrear: 12; £137 4s. 6d.
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: 7.
Present number of shareholders: 56.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 128 oz.; £491 13s. 10d.
Total quantity and value of gold produced since registration: 128 oz.; £491 13s. 10d.
Amount expended in connection with carrying on operations during preceding year: £2,783 8s. 6d.
Total expenditure since registration: £2,783 8s. 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: Nil.
Amount of cash in hand: 12s. 3d.
Amount of debts owing by company: £6,310 17s. 1d.
Amount of debts directly due to company: £2 15s. 6d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £29 6s.
I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Voltaic 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, 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. T. WHEELER, Jun.,
Manager.
Declared at Dunedin, this 31st day of January, 1903, before me—William T. Talboys, J.P.
244
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waimumu Extended Dredging Company (Limited).
When formed, and date of registration: 25th April, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Richard Thomas Wheeler, jun.
Nominal capital: £6,500.
Amount of capital subscribed: £6,500.
Amount of capital actually paid up in cash: £2,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any):
Paid-up value of scrip given to shareholders on which no cash has been paid: £4,500.
Number of shares into which capital is divided: 6,500.
Number of shares allotted: 6,500.
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: 22.
Present number of shareholders: 51.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 845 oz. 5 dwt. 6 gr.; £3,257 9s. 11d.
Total quantity and value of gold produced since registration: 2,325 oz. 17 dwt. 9 gr.; £9,043 4s. 1d.
Amount expended in connection with carrying on operations during preceding year: £2,495 12s. 11d.
Total expenditure since registration: £9,453 1s.
Total amount of dividends declared: £1,462 10s.
Total amount of dividends paid: £1,462 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £204 14s.
Amount of cash in hand: £2 1s. 7d.
Amount of debts owing by company: £126 16s. 2d.
Amount of debts directly due to company: 4s.
Amount of debts considered good: 4s.
Amount of contingent liabilities of company (if any): £177 4s. 3d.
I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Waimumu Extended 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, 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. T. WHEELER, Jun.,
Manager.
Declared at Dunedin, this 30th day of January, 1903, before me—William T. Talboys, J.P.
245
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Central Mataura Gold-dredging Company (Limited).
When formed, and date of registration: 30th June, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; George Arthur Harlow.
Nominal capital: £27,000.
Amount of capital subscribed: £27,000.
Amount of capital actually paid up in cash: On ordinary calls, £7,774 7s. 6d.; on loan calls, £1,448 6s.
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: £7,000.
Number of shares into which capital is divided: 27,000.
Number of shares allotted: 27,000.
Amount paid per share: Various.
Amount called up per share: On ordinary account, 8s.; on loan account, 2s.
Number and amount of calls in arrear: On ordinary account, 1, £17 10s.; on special account, 77, £487 14s.
Number of shares forfeited: 640.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 193.
Present number of shareholders: 225.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 788 oz. 4 dwt. 20 gr.; £2,839 16s. 1d.
Total quantity and value of gold produced since registration: 1,416 oz. 6 dwt. 22 gr.; £5,261 8s. 9d.
Amount expended in connection with carrying on operations during preceding year: £4,437 4s.
Total expenditure since registration: £18,403 0s. 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: £298 6s. (in names of trustees, shareholders’ loan).
Amount of cash in hand: £2 6s. 3d.
Amount of debts owing by company: £2,807 0s. 7d. (exclusive of shareholders’ loan—see above).
Amount of debts directly due to company: £166 3s. 7d.
Amount of debts considered good: £164.
Amount of contingent liabilities of company (if any): £30 6s. 2d.
I, George Arthur Harlow, of Dunedin, the Legal Manager of the Central Mataura 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.”
G. A. HARLOW,
Manager.
Declared at Dunedin, this 27th day of January, 1903, before me—Thos. Ross, J.P.
236
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Greenstone Creek Gold-dredging Company (Limited)
(continued from previous page)
🌾 Primary Industries & Resources31 January 1903
Gold-dredging, Financial Statement, Christchurch, Shareholders, Capital paid up, Gold production, Debentures issued, Contingent liabilities
- F. H. Labatt, Secretary of company
- Arch. Scott, Justice of the Peace
🌾 Statement of Affairs for Voltaic Dredging Company (Limited)
🌾 Primary Industries & Resources31 January 1903
Gold-dredging, Financial Statement, Dunedin, Legal Manager, Capital subscribed, Shares allotted, Calls in arrear, Gold production, Expenditure, Contingent liabilities
- Richard Thomas Wheeler (Junior), Legal Manager of company
- William T. Talboys, Justice of the Peace
🌾 Statement of Affairs for Waimumu Extended Dredging Company (Limited)
🌾 Primary Industries & Resources30 January 1903
Gold-dredging, Financial Statement, Dunedin, Legal Manager, Dividends paid, Gold production, Expenditure, Cash reserves, Debts owing, Contingent liabilities
- Richard Thomas Wheeler (Junior), Legal Manager of company
- William T. Talboys, Justice of the Peace
🌾 Statement of Affairs for Central Mataura Gold-dredging Company (Limited)
🌾 Primary Industries & Resources27 January 1903
Gold-dredging, Financial Statement, Dunedin, Legal Manager, Shares forfeited, Gold production, Expenditure, Dividends declared, Debts owing, Contingent liabilities
- George Arthur Harlow, Legal Manager of company
- Thos. Ross, Justice of the Peace
NZ Gazette 1903, No 10