✨ Company Financial Statements
648
THE NEW ZEALAND GAZETTE.
[No. 15
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.”
EDWD. TRYTHALL,
Secretary.
Declared at Dunedin, this 5th day of January, 1903, before me—D. Larnach, J.P.
320
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Mokoia Gold-dredging Company (Limited).
When formed, and date of registration: 21st April, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; David Crawford.
Nominal capital: £9,000.
Amount of capital subscribed: £9,000.
Amount of capital actually paid up in cash: £7,750.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £7,750.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,250.
Number of shares into which capital is divided: 6,500 ordinary, 2,500 preference.
Number of shares allotted: 6,500 ordinary, 2,500 preference.
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: 7.
Present number of shareholders: 124 ordinary, 98 preference.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 1,096 oz. 2 dwt. 1 gr.; £4,252 7s. 8d.
Total quantity and value of gold produced since registration: 2,173 oz. 19 dwt.; £8,051 10s. 11d.
Amount expended in connection with carrying on operations during preceding year: £3,181 13s. 8d.
Total expenditure since registration: £15,410 7s. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £576 2s. 11d.
Amount of cash in hand: £127 12s. 6d. (gold in transit).
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £311 1s.
Amount of contingent liabilities of company (if any): Nil.
—
I, David Crawford, of Dunedin, Secretary of the Mokoia 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 20th day of January, 1903, before me—Thos. Brydone, J.P.
318
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Rise and Shine Gold-dredging Company (Limited).
When formed, and date of registration: 24th February, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. T. Monkman.
Nominal capital: £12,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £9,744 12s. 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: £2,200.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: 12; £255 7s. 3d. (on forfeited shares).
Number of shares forfeited: 1,335.
Number of forfeited shares sold, and money received for same: 1,335; £739 11s. 3d.
Number of shareholders at time of registration of company: 158.
Present number of shareholders: 191.
Number of men employed by company: 10.
Quantity and value of gold produced during preceding year: 1,937 oz. 11 dwt. 15 gr.; £7,458 1s. 2d.
Total quantity and value of gold produced since registration: 1,937 oz. 11 dwt. 15 gr.; £7,458 1s. 2d.
Amount expended in connection with carrying on operations during preceding year: £9,425 16s. 3d.
Total expenditure since registration: £17,565 5s. 8d.
Total amount of dividends declared: £300.
Total amount of dividends paid: £300.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £780 18s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £255 7s. 3d., by original holders of forfeited shares.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £2,869 (construction of new dredge).
Amount of debts owing by company: £1,143 10s. 2d., including balance due on new dredge.
—
I, William Thomas Monkman, the Legal Manager of the Rise and Shine 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 last; 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. T. MONKMAN,
Manager.
Declared at Dunedin, this 16th day of January, 1903, before me—Eardley C. Reynolds, J.P.
319
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Horseshoe Dredging Company (Limited).
When formed, and date of registration: 16th January, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Gordon J. Reid.
Nominal capital: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £6,279 5s., plus paid on forfeited shares £616 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: £2,000.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 10,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £20 15s., and £1,083 15s. on forfeited shares.
Number of shares forfeited: 1,700.
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: 118.
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: £2,363 1s. 2d.
Total expenditure since registration: £8,148 2s. 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: £106 7s. 10d.
Amount of cash in hand: £29.
Amount of debts directly due to company: £2,004.
Amount of debts considered good: £2,004.
Amount of debts owing by company: £216 1s. 11d.
Amount of contingent liabilities of company (if any): Nil.
—
I, Gordon James Reid, of Dunedin, Secretary of the Golden Horseshoe 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 hereby make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
GORDON J. REID,
Secretary.
Declared at Dunedin, this 14th day of January, 1903 before me—John Angus, J.P.
321
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✨ LLM interpretation of page content
🌾
Statement of Affairs of Golden Bed Dredging Company
(continued from previous page)
🌾 Primary Industries & Resources5 January 1903
Gold-dredging, Financial statement, Dunedin, Active operation, Shareholders, Gold production, Calls in arrear, Forfeited shares
- Edwd. Trythall, Secretary of company
- D. Larnach, J.P.
🌾 Statement of Affairs of Mokoia Gold-dredging Company
🌾 Primary Industries & Resources20 January 1903
Gold-dredging, Financial statement, Dunedin, Active operation, Shareholders, Gold production, Expenditure, Dividends, Cash reserves, Debts
- David Crawford, Secretary of company
- Thos. Brydone, J.P.
🌾 Statement of Affairs of Rise and Shine Gold-dredging Company
🌾 Primary Industries & Resources16 January 1903
Gold-dredging, Financial statement, Dunedin, Active operation, Shareholders, Gold production, Forfeited shares, Dividends, Contingent liabilities, Debts
- William Thomas Monkman, Legal Manager of company
- Eardley C. Reynolds, J.P.
🌾 Statement of Affairs of Golden Horseshoe Dredging Company
🌾 Primary Industries & Resources14 January 1903
Gold-dredging, Financial statement, Dunedin, Inactive operation, Shareholders, Forfeited shares, Expenditure, Debts, Cash reserves
- Gordon James Reid, Secretary of company
- John Angus, J.P.
NZ Gazette 1903, No 15