Company Financial Statements




646
THE NEW ZEALAND GAZETTE.
[No. 15

I, Robert Edward Taylor, of Dunedin, Secretary of the Glen iti 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.”

ROBT. E. TAYLOR,
Secretary.

Declared at Dunedin, this 9th day of February, 1903, before me—W. Stewart Park, a Solicitor of the Supreme Court.

311

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Scotia Gold-mining Company (Limited).
When formed, and date of registration: 10th April, 1900; 22nd May, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Thomas Hubert Lee.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £4,786 5s.
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, being 6,000 shares fully paid up to 10s., issued to vendors.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid per share: 5s. 6d. per share on 18,000 contributing shares.
Amount called up per share: 5s. 8d. per share on 18,000 contributing shares.
Number and amount of calls in arrear: —; £313 15s.
Number of shares forfeited: Nil.
Number of forfeited shares sold during year, and money received for same: 7,450; £13 1s. 6d.
Number of shareholders at time of registration of company: 48 contributing shareholders, 5 vendors.
Present number of shareholders: 53 contributing, 25 vendors.
Number of men employed by company: 11.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Battery, 17 oz. 10 dwt. 6 gr., £63; cyanide, 1,106 oz. 16 dwt. 3 gr., £3,469 15s. 1d.: total value of gold, £3,532 15s. 1d.
Amount expended in connection with carrying on operations during preceding year: £1,833 17s. 6d.
Total expenditure since registration: £8,509 13s. 3d.
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: £332 14s. 6d.
Amount of debts considered good: £332 14s. 6d.
Amount of contingent liabilities of company (if any): £323 9s. 11d.
Amount of debts owing by company: £323 9s. 11d.

I, Thomas Hubert Lee, of Reefton, Manager of the New Scotia 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 day of December, 1902; and I hereby make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

T. HUBERT LEE,
Manager.

Declared at Reefton, this 19th day of February, 1903, before me—E. J. Scantlebury, J.P.

351

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Snowy Creek United Gold-mining Company (Limited).
When formed, and date of registration: 11th November, 1898; 17th December, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Thomas Hubert Lee.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £3,178 0s. 10d.; and calls on company’s shares, £3,387 1s. 8d.
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: £3,600 (24,000 shares issued to vendors, paid up to 3s. per share each).
Number of shares into which capital is divided: 48,000.
Number of shares allotted: 48,000.
Amount paid per share: 4s. 8d. per share on 24,000 contributing shares, £5,100; and 1s. 3d. per share on 24,000 vendor’s shares, £1,500.
Amount called up per share: 4s. 8d. per share on 24,000 contributing shares, £5,100; and 1s. 3d. per share on 24,000 vendor’s shares, £1,500.
Number and amount of calls in arrear: £34 17s. 6d.
Number of shares forfeited and now in name of company: 32,050.
Number of forfeited shares sold during year, and money received for same: 3,850; £19 7s. 7d.
Number of shareholders at time of registration of company: 94.
Present number of shareholders: 25.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: 50 oz. 0 dwt. 11 gr.; £183 16s.
Amount expended in connection with carrying on operations during preceding year: £464 4s. 3d.
Total expenditure since registration: £2,821 8s. 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: £34 17s. 6d.
Amount of such debts considered good: £34 17s. 6d.
Amount of contingent liabilities of company (if any): About £60.
Amount of debts owing by company: £60.

I, Thomas Hubert Lee, of Reefton, Manager of the Snowy Creek United 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 day of December, 1902; and I hereby make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

T. HUBERT LEE,
Manager.

Declared at Reefton, this 19th day of February, 1903, before me—E. J. Scantlebury, J.P.

352

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New River Molyneux Gold-dredging Company (Limited).
When formed, and date of registration: 6th August, 1902.
Whether in active operation or not: Closed down during summer months.
Where business is conducted, and name of Legal Manager: Queen’s Rooms, Crawford Street, Dunedin; John B. Brugh, Secretary.
Nominal capital: £6,000.
Amount of capital subscribed: 1,510 contributing, 3,020 paid-up shares.
Amount of capital actually paid up in cash: £1,485.
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: £3,020.
Number of shares into which capital is divided: 6,000.
Number of shares allotted: 4,530.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £25.
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: 90.
Present number of shareholders: 90.
Number of men employed by company: One caretaker.
Quantity and value of gold produced during preceding year: 11 oz. 16 dwt.; £45 8s. 7d.
Total quantity and value of gold produced since registration: 11 oz. 16 dwt.; £45 8s. 7d.
Amount expended in connection with carrying on operations during preceding year: Nil.
Total expenditure since registration: £1,403 9s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £106 19s. 7d.
Amount of cash in hand: £20.



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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 Glen-iti Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
9 February 1903
Gold-dredging, Financial statement, Dunedin, Closed down, Mortgages
  • Robert Edward Taylor, Secretary declaring statement of affairs

  • W. Stewart Park, Solicitor of the Supreme Court

🌾 Statement of Affairs of New Scotia Gold-mining Company

🌾 Primary Industries & Resources
19 February 1903
Gold-mining, Financial statement, Reefton, Active operation, Shareholders, Manager
  • Thomas Hubert Lee, Manager declaring statement of affairs

  • E. J. Scantlebury, Justice of the Peace

🌾 Statement of Affairs of Snowy Creek United Gold-mining Company

🌾 Primary Industries & Resources
19 February 1903
Gold-mining, Financial statement, Reefton, Share forfeitures, Low employment, Contingent liabilities
  • Thomas Hubert Lee, Manager declaring statement of affairs

  • E. J. Scantlebury, Justice of the Peace

🌾 Statement of Affairs of New River Molyneux Gold-dredging Company

🌾 Primary Industries & Resources
Gold-dredging, Financial statement, Dunedin, Caretaker only, Low expenditure, Cash reserves
  • John B. Brugh, Secretary of the company