✨ Company Financial Statements
486
THE NEW ZEALAND GAZETTE.
[No. 10
Total expenditure since registration: £5,119 3s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £847 7s.
Amount of cash in hand: 7s. 4d.
Amount of debts owing by company: £192 2s. 6d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £41 2s. 11d.
I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Davis Bend 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 29th day of January, 1903, before me—William T. Talboys, J.P.
237
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden River Gold-dredging Company (Limited).
When formed, and date of registration: 7th August, 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: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £8,400.
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: £1,600.
Number of shares into which capital is divided: 40,000.
Number of shares allotted: 40,000.
Amount paid per share: 5s.
Amount called up per share: 5s.
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: 217.
Present number of shareholders: 337.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 617 oz. 18 dwt. 6 gr.; £2,389 2s. 3d.
Total quantity and value of gold produced since registration: 963 oz. 1 dwt. 21 gr.; £3,718 1s. 1d.
Amount expended in connection with carrying on operations during preceding year: £2,052 10s. 7d.
Total expenditure since registration: £11,056 13s. 6d.
Total amount of dividends declared: £1,000.
Total amount of dividends paid: £1,000.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £136 5s. 11d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £98 8s. 11d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £6 5s. 6d.
I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Golden 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 at 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 29th day of January, 1903, before me—William T. Talboys, J.P.
241
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Junction Electric Gold-dredging Company (Limited).
When formed, and date of registration: 2nd September, 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: £26,000.
Amount of capital subscribed: £26,000.
Amount of capital actually paid up in cash: Nil.
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: £26,000.
Number of shares into which capital is divided: 26,000.
Number of shares allotted: 26,000.
Amount paid per share: £1.
Amount called up per share: Shares issued as fully paid up to £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: 19.
Present number of shareholders: 308.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 3,199 oz. 7 dwt. 13 gr.; £12,395 18s. 6d.
Total quantity and value of gold produced since registration: 10,362 oz. 5 dwt. 13 gr.; £40,038 8s. 9d.
Amount expended in connection with carrying on operations during preceding year: £6,288 15s. 7d.
Total expenditure since registration: £42,378 5s. 5d.
Total amount of dividends declared: £18,850.
Total amount of dividends paid: £18,850.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £1,784 18s. 5d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £506 3s. 9d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £1,283 10s. 6d.
I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Junction Electric Gold-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.
242
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Ladysmith Gold-dredging Company (Limited).
When formed, and date of registration: 19th April, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £15,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £3,462 16s. 9d.
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: 15,000.
Number of shares allotted: 14,500.
Amount paid per share: 10s. (less arrears).
Amount called up per share: 10s.
Number and amount of calls in arrear: —; £534 8s.
Number of shares forfeited: 4,300.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 150.
Present number of shareholders: 106.
Number of men employed by company: 4.
Quantity and value of gold produced during preceding year: 473 oz. 1 dwt. 12 gr.; £1,821 6s. 9d.
Total quantity and value of gold produced since registration: 717 oz. 18 dwt.; £2,763 18s.
Amount expended in connection with carrying on operations during preceding year: £1,426 17s. 1d.
Total expenditure since registration: £5,592 4s. 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: £831 19s. 6d.
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: £44.
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Davis Bend Dredging Company (Limited)
(continued from previous page)
🌾 Primary Industries & Resources29 January 1903
Gold dredging, Financial Statement, Dunedin, Legal Manager, Capital subscribed, Shares, Calls in arrear, Shareholders, Gold production
- R. T. Wheeler, Jun., Manager
- William T. Talboys, J.P.
🌾 Statement of Affairs for Golden River Gold-dredging Company (Limited)
🌾 Primary Industries & Resources29 January 1903
Gold dredging, Financial Statement, Dunedin, Legal Manager, Capital subscribed, Shares, Dividends, Shareholders, Gold production, Operational costs
- R. T. Wheeler, Jun., Manager
- William T. Talboys, J.P.
🌾 Statement of Affairs for Junction Electric Gold-dredging Company (Limited)
🌾 Primary Industries & Resources30 January 1903
Gold dredging, Financial Statement, Dunedin, Legal Manager, Scrip, Fully paid shares, Dividends, Shareholders, Gold production, Contingent liabilities
- R. T. Wheeler, Jun., Manager
- William T. Talboys, J.P.
🌾 Statement of Affairs for Ladysmith Gold-dredging Company (Limited)
🌾 Primary Industries & ResourcesGold dredging, Financial Statement, Roxburgh, Legal Manager, Capital paid up, Calls in arrear, Forfeited shares, Shareholders, Gold production, Debts owing
- Jabez Burton, Legal Manager
NZ Gazette 1903, No 10