Company Financial Statements




484
THE NEW ZEALAND GAZETTE.
[No. 10

Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 5,000.
Number of shares allotted: 1,500.
Amount paid per share: 20s. (less arrears).
Amount called up per share: 20s.
Number and amount of calls in arrear: 36 shareholders; £207 (balance 17th call, due 31st January, £58 10s.).
Number of shares forfeited: 140, on which was paid £54 3s. 5d.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 53.
Present number of shareholders: 53.
Number of men employed by company: 2 (contractors).
Quantity and value of cinnabar produced during preceding year: Nil.
Total quantity and value of cinnabar produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £403 0s. 9d.
Total expenditure since registration: £1,097 11s. 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: £46 9s. 7d.
Amount of cash in hand: £4 12s. 4d.
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: Nil.

I, William Edwin Charles Reid, the Secretary of the Waitahuna Cinnabar 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.”
W. E. C. REID,
Secretary.

Declared at Dunedin, this 31st day of January, 1903, before me—W. G. Riddell, a Solicitor of the Supreme Court of New Zealand.
260

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Blackwater River Gold-dredging Company (Limited).
When formed, and date of registration: 27th April, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Dunedin; George Duncan.
Nominal capital: £11,000.
Amount of capital subscribed: £6,475.
Amount of capital actually paid up in cash: £5,423.
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: £3,000.
Number of shares into which capital is divided: 11,000.
Number of shares allotted: 9,475.
Amount paid per share: Various; total receipts, £5,423.
Amount called up per share: 18s.
Number and amount of calls in arrear: 93; £404 10s.
Number of forfeited shares sold, and money received for same: Nil.
Number of shares forfeited: 525.
Number of shareholders at time of registration of company: 82.
Present number of shareholders: 122.
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: £4,417 10s. 8d.
Total expenditure since registration: £5,481 15s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: 13s.
Amount of cash in hand: £5.
Amount of debts owing by company: £25.
Amount of debts directly due to company: Nil.
Amount of debts considered good:
Amount of contingent liabilities of company (if any): £271.

I, George Duncan, the Legal Manager of the Blackwater River 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.”
GEORGE DUNCAN,
Manager.

Declared at Dunedin, this 9th day of January, 1903, before me—Thos. Ross, J.P.
250

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Alexandra Lead Gold-dredging Company (Limited).
When formed, and date of registration: 26th July, 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: £17,521.
Amount of capital actually paid up in cash: £14,521.
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: 17,521.
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: 146.
Present number of shareholders: 216.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 4,976 oz. 16 dwt. 7 gr.; £19,270 7s. 5d.
Total quantity and value of gold produced since registration: 4,976 oz. 16 dwt. 7 gr.; £19,270 7s. 5d.
Amount expended in connection with carrying on operations during preceding year: £4,011 12s.
Total expenditure since registration: £17,569 13s. 7d.
Total amount of dividends declared: £13,157 11s.
Total amount of dividends paid: £13,157 11s.
Total amount of unclaimed dividends: £17 10s.
Amount of cash at banker's and on deposit: £3,304 15s. 9d.
Amount of cash in hand: £7 18s. 1d.
Amount of debts owing by company: £807 12s. 9d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): 13s.

I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Alexandra 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 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. T. WHEELER, JUN.,
Manager.

Declared at Dunedin, this 29th day of January, 1903, before me—William T. Talboys, J.P.
235

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Bignell's No Town Gold-dredging Company (Limited).
When formed, and date of registration: 10th April, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. E. C. Reid.
Nominal capital: £11,000.
Amount of capital subscribed: £8,000.
Amount of capital actually paid up in cash: £3,505 19s.
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: £3,000.
Number of shares into which capital is divided: 11,000.
Number of shares allotted: 11,000.
Amount paid per share: 20s. (less arrears).
Amount called up per share: 20s.
Number and amount of calls in arrear: 123 shareholders; £4,494 1s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: 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 Waitahuna Cinnabar Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
31 January 1903
Cinnabar mining, Financial Statement, Dunedin, Legal Manager, Capital subscribed, Shares, Cash paid up, Scrip, Shareholders
  • W. E. C. Reid, Secretary
  • W. G. Riddell, Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs for Blackwater River Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
9 January 1903
Gold dredging, Financial Statement, Dunedin, Legal Manager, Capital subscribed, Shares, Calls in arrear, Forfeited shares, Shareholders, Contingent liabilities
  • George Duncan, Legal Manager
  • Thos. Ross, J.P.

🌾 Statement of Affairs for Alexandra Lead Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
29 January 1903
Gold dredging, Financial Statement, Dunedin, Active operation, Gold production, Dividends paid, Shareholders, Cash reserves, Contingent liabilities
  • R. T. Wheeler, jun., Legal Manager
  • William T. Talboys, J.P.

🌾 Statement of Affairs for Bignell's No Town Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
Gold dredging, Financial Statement, Dunedin, Legal Manager, Capital subscribed, Shares, Calls in arrear, Shareholders
  • W. E. C. Reid, Legal Manager