✨ Company Financial Statements
Feb. 12.] THE NEW ZEALAND GAZETTE. 483
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Spec Gully Gold-dredging Company (Limited).
When formed, and date of registration: 28th June, 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: £6,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £4,400.
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: £1,600.
Number of shares into which capital is divided: 6,000.
Number of shares allotted: 6,000.
Amount paid per share: 20s.
Amount called up per share: 20s.
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: 48.
Present number of shareholders: 89.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 755 oz. 10 dwt. 13 gr.; £2,642 7s. 5d.
Total quantity and value of gold produced since registration: 1,320 oz. 10 dwt. 14 gr.; £4,862 2s. 3d.
Amount expended in connection with carrying on operations during preceding year: £2,643 2s. 8d.
Total expenditure since registration: £10,086 1s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £174 15s. 9d.
Amount of cash in hand: £1 5s. 1d.
Amount of debts owing by company: £239 18s. 7d.
Amount of debts directly due to company: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any): £5.
I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Spec Gully 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, 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. 246
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Dunstan Lead Gold-dredging Company (Limited).
When formed, and date of registration: 31st May, 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: £18,000.
Amount of capital subscribed: £17,500.
Amount of capital actually paid up in cash: £14,488 12s. 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: £3,000.
Number of shares into which capital is divided: 18,000.
Number of shares allotted: 17,500.
Amount paid per share: 20s. (less due on forfeited shares, £11 7s. 6d.).
Amount called up per share: 20s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 13.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 152.
Present number of shareholders: 209.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 1,329 oz. 16 dwt. 19 gr.; £5,140 9s. 5d.
Total quantity and value of gold produced since registration: 1,521 oz. 5 dwt. 20 gr.; £5,877 10s. 6d.
Amount expended in connection with carrying on operations during preceding year: £4,015 4s. 8d.
Total expenditure since registration: £20,576 4s. 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: £532 4s. 4d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £840 6s. 10l.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, Richard Thomas Wheeler, jun., of Dunedin, Legal Manager of the Dunstan 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 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 29th day of January, 1903, before me—William T. Talboys, J.P. 247
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Pleasant Valley Gold-mining Company (Limited).
When formed, and date of registration: 4th March, 1895.
Whether in active operation or not: Only in partial operation.
Where business is conducted, and name of Legal Manager: Coal Creek Flat; John Tamblyn, jun., Secretary.
Nominal capital: £1,000.
Amount of capital subscribed: £700.
Amount of capital actually paid up in cash: £672 9s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £700; cash received, £672 9s.
Paid-up value of scrip given to shareholders on which no cash has been paid: £300 (vendors).
Number of shares into which capital is divided: 1,000.
Number of shares allotted: 1,000.
Amount called up per share: 20s. on 700 contributing shares.
Number and amount of calls in arrear: —; £27 11s.
Number of shares forfeited: Nil.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 30.
Number of men employed by company: 2.
Quantity and value of gold produced during preceding year: 146 oz. 11 dwt. 18 gr.; £564 6s. 3d.
Total quantity and value of gold produced since registration: By company, 1,858 oz. 18 dwt. 18 gr.; £7,158 10s. 5d.; by tributers, 234 oz. 18 dwt. 12 gr.; £902 10s. 3d.
Total amount of dividends declared during year: Nil.
Total amount of dividends declared: £1 15s. per share (£1,750).
Amount of dividends paid: £1,750.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £39 17s. 5d.
Amount of cash in hand: 10s.
Amount of debts directly due to company: £27 11s. (calls).
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £46 4s. (wages); £66 5s. 2d. (sundry creditors).
Amount expended in connection with carrying on operations during preceding year: £578 14s. 8d.
Total expenditure since registration: £6,377 10s. 4d.
I, John Tamblyn, jun., of Coal Creek Flat, the Secretary of the Pleasant Valley Gold-mining 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.”
JOHN TAMBLYN, JUN.,
Secretary.
Declared at Coal Creek Flat, this 15th day of January, 1903, before me—Joseph Tamblyn, J.P. 249
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waitahuna Cinnabar Company (Limited).
When formed, and date of registration: 3rd August, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. E. C. Reid.
Nominal capital: £5,000.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,094 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
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✨ LLM interpretation of page content
🌾 Statement of Affairs for Spec Gully Gold-dredging Company (Limited)
🌾 Primary Industries & Resources30 January 1903
Gold-dredging, Financial Statement, Dunedin, Legal Manager, Shares, Shareholders, Gold production, Expenditure, Dividends, Debts, Contingent liabilities
- Richard Thomas Wheeler, Legal Manager of company
- R. T. Wheeler, Jun., Manager
- William T. Talboys, J.P.
🌾 Statement of Affairs for Dunstan Lead Gold-dredging Company (Limited)
🌾 Primary Industries & Resources29 January 1903
Gold-dredging, Financial Statement, Dunedin, Legal Manager, Shares forfeited, Shareholders, Gold production, Expenditure, Dividends, Debts, Contingent liabilities
- Richard Thomas Wheeler, Legal Manager of company
- R. T. Wheeler, Jun., Manager
- William T. Talboys, J.P.
🌾 Statement of Affairs for Pleasant Valley Gold-mining Company (Limited)
🌾 Primary Industries & Resources15 January 1903
Gold-mining, Financial Statement, Coal Creek Flat, Secretary, Partial operation, Shareholders, Gold production, Dividends paid, Calls in arrear, Wages, Sundry creditors
- John Tamblyn (Junior), Secretary of company
- John Tamblyn, Jun., Secretary
- Joseph Tamblyn, J.P.
🌾 Statement of Affairs for Waitahuna Cinnabar Company (Limited)
🌾 Primary Industries & ResourcesCinnabar mining, Financial Statement, Dunedin, Legal Manager, Capital subscribed, Shares, Cash paid up, Scrip, Shareholders
- W. E. C. Reid, Legal Manager of company
NZ Gazette 1903, No 10