Company Financial Statements




Feb. 26.] THE NEW ZEALAND GAZETTE. 645

Total expenditure since registration of office of company in colony: £102,394 11s. 3d.
Total amount of dividends paid in colony: Nil.
Amount of cash at banker’s in colony: £882 18s. 7d.
Amount of cash in hand in colony: £100.
Amount of debts directly due to company in colony: Nil.
Amount of such debts considered good: Nil.
Amount of liabilities of company (if any) in colony: Nil.
Amount of debts owing by company: £527 0s. 10d.

I, Charles Rhodes, of Auckland, the Attorney of the Kauri Freehold Gold Estates (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as on the 30th day of June, 1902, being the date of the last balance-sheet; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

CHAS. RHODES,
Attorney.

Declared at Auckland, this 30th day of January, 1903, before me—C. F. Reid, a Solicitor, &c. 344

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Vincent Gold-dredging Company (Limited).
When formed, and date of registration: 4th March, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; David Crawford.
Nominal capital: £4,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: £3,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £3,000.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 4,000.
Number of shares allotted: 3,000.
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: 7.
Present number of shareholders: 10.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 445 oz. 1 dwt. 22 gr.; £1,681 5s. 7d.
Total quantity and value of gold produced since registration: 445 oz. 1 dwt. 22 gr.; £1,681 5s. 7d.
Amount expended in connection with carrying on operations during preceding year: £4,468 14s. 1d.
Total expenditure since registration: £4,468 14s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £286 7s. 5d.
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: £73 15s. 11d.
Amount of contingent liabilities of company (if any): Nil.

I, David Crawford, of Dunedin, Secretary of the New Vincent 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.”

D. CRAWFORD,
Secretary.

Declared at Dunedin, this 23rd day of January, 1903, before me—John Angus, J.P. 309

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Rising Sun Gold-dredging Company (Limited).
When formed, and date of registration: 16th February, 1901.
Whether in active operation or not: In active operation (dredge being built).
Where business is conducted, and name of Legal Manager: Cromwell; Lewis Harris.
Nominal capital: £12,000.
Amount of capital subscribed: £8,000.
Amount of capital actually paid up in cash: £3,175 9s. 3d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): None issued.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,500.
Number of shares into which capital is divided: 8,000.
Number of shares allotted: 7,500.
Amount paid per share: 12s. 6d.
Amount called up per share: 12s. 6d.
Number and amount of calls in arrear: £131 10s. (mostly for current month).
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: 9.
Present number of shareholders: 65.
Number of men employed by company: Nil.
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: £1,652.
Total expenditure since registration: £2,314 8s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £769 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: £15 9s. 9d.
Amount of contingent liabilities of company (if any): £3,000.

I, Lewis Harris, of Cromwell, Secretary of the Rising Sun 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.”

LEWIS HARRIS,
Secretary.

Declared at Cromwell, this 10th day of January, 1903, before me—Edward Murrell, J.P. 310

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Glen-iti Gold-dredging Company (Limited).
When formed, and date of registration: 28th October, 1899.
Whether in active operation or not: Closed down.
Where business is conducted, and name of Legal Manager: Dunedin; Robert Edward Taylor.
Nominal capital: £7,000.
Amount of capital subscribed: £3,939.
Amount of capital actually paid up in cash: £2,410 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,200; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,200.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 5,139.
Amount paid per share: £1 on 4,732, 10s. on 407.
Amount called up per share: £1 on 4,732, 10s. on 407.
Number and amount of calls in arrear: 16; £71 10s.
Number of shares forfeited: 43.
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: 45.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold produced since registration; 347 oz. 4 dwt. 1 gr.; £1,334 14s. 10d.
Amount expended in connection with carrying on operations during preceding year: £129 15s.
Total expenditure since registration: £4,116 12s. 1d.
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: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £585 16s. 6d.
Amount of contingent liabilities of company (if any): Nil.
Amount of debt due from the company in respect of all mortgages required to be registered: £500.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 15





✨ LLM interpretation of page content

🌾 Statement of Affairs of Kauri Freehold Gold Estates (continued from previous page)

🌾 Primary Industries & Resources
30 January 1903
Gold mining, Financial statement, Auckland, Debts, Cash at bank
  • Charles Rhodes, Attorney declaring statement of affairs

  • C. F. Reid, Solicitor

🌾 Statement of Affairs of New Vincent Gold-dredging Company

🌾 Primary Industries & Resources
23 January 1903
Gold-dredging, Financial statement, Dunedin, Gold production, Expenditure
  • David Crawford, Secretary declaring statement of affairs

  • John Angus, Justice of the Peace

🌾 Statement of Affairs of Rising Sun Gold-dredging Company

🌾 Primary Industries & Resources
10 January 1903
Gold-dredging, Financial statement, Cromwell, Shareholders, Contingent liabilities
  • Lewis Harris, Secretary declaring statement of affairs

  • Edward Murrell, Justice of the Peace

🌾 Statement of Affairs of Glen-iti Gold-dredging Company

🌾 Primary Industries & Resources
Gold-dredging, Financial statement, Dunedin, Closed down, Mortgages
  • Robert Edward Taylor, Legal Manager of the company