✨ Company Financial Statements
650
THE NEW ZEALAND GAZETTE.
[No. 15
Paid-up value of scrip given to shareholders on which no cash has been paid : £1,500.
Number of shares into which capital is divided : 7,000 of £1 each.
Number of shares allotted : 7,000.
Amount paid per share : 20s.
Amount called up per share : 20s.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 575.
Number of forfeited shares sold, and money received for same : Nil.
Number of shareholders at time of registration of company : 132.
Present number of shareholders : 104.
Number of men employed by company : 7.
Quantity and value of gold produced during preceding year : 755 oz. 3 dwt. 19 gr. ; £2,839 10s. 2d.
Total quantity and value of gold produced since registration : 1,027 oz. 5 dwt. 8 gr. ; £3,884 0s. 11d.
Amount expended in connection with carrying on operations during preceding year : £2,297 7s. 10d.
Total expenditure since registration : £8,845 14s. 2d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £243 19s. 7d.
Amount of cash in hand : £2 9s. 10d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £555 12s. 4d.
Amount of contingent liabilities of company (if any) : Nil.
I, John R. Hooper, of Dunedin, Secretary of the Inchdale 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.”
JOHN R. HOOPER,
Secretary.
Declared at Dunedin, this 26th day of January, 1903, before me—John Angus, J.P.
331
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Kirwan’s Reward Gold-mining Company (Limited).
When formed, and date of registration : 1st February, 1898 ; 8th March, 1898.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Reefton ; Bernard Patrick McMahon.
Nominal capital : £56,000.
Amount of capital subscribed : £56,000.
Amount of capital actually paid up in cash : £3,091 13s. 4d.
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 : Nil.
Number of shares into which capital is divided : 56,000.
Number of shares allotted : 56,000.
Amount paid per share : 1s. 1½d.
Amount called up per share : 1s. 1½d.
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 : 18.
Present number of shareholders : 85.
Number of men employed by company : 30.
Quantity and value of gold or silver produced during preceding year : 2,547 oz. 15 dwt. 21 gr. ; £10,267 12s. 6d.
Total quantity and value of gold or silver produced since registration : 6,710 oz. 16 dwt. 4 gr. ; £26,904 18s. 7d.
Amount expended in connection with carrying on operations during preceding year : £5,484 10s. 11d.
Total expenditure since registration : £17,417 17s. 9d.
Total amount of dividends declared : £11,900.
Total amount of dividends paid : £11,900.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £678 14s. 2d.
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) : About £499 15s. 8d.
Amount of debts owing by company : About £499 15s. 8d.
I, Bernard Patrick McMahon, of Reefton, Manager of the Kirwan’s Reward 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 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.”
B. P. McMAHON,
Manager.
Declared at Reefton, this 13th day of February, 1903, before me—G. B. Shepherd, J.P.
336
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Lady Charlton Gold-dredging Company (Limited).
When formed, and date of registration : 12th February, 1900.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Dunedin ; Keith Stuart Ramsay.
Nominal capital : £13,000.
Amount of capital subscribed : £11,000.
Amount of capital actually paid up in cash : £9,603.
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 : 13,000.
Number of shares allotted : 13,000.
Amount paid per share : 19s. 6d.
Amount called up per share : 19s. 6d.
Number and amount of calls in arrear : 3 ; £665 15s.
Number of shares forfeited : 550.
Number of forfeited shares sold, and money received for same : Nil.
Number of shareholders at time of registration of company : 184.
Present number of shareholders : 275.
Number of men employed by company : 7.
Quantity and value of gold produced during preceding year : 239 oz. 5 dwt. 16 gr. ; £939 4s. 7d.
Total quantity and value of gold produced since registration : 398 oz. 9 dwt. 11 gr. ; £1,581 16s. 3d.
Amount expended in connection with carrying on operations during preceding year : £1,615 0s. 5d.
Total expenditure since registration : £11,055 2s. 10d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £129 13s. 5d.
Amount of cash in hand : Nil.
Amount of debts directly due to company : £665 15s.
Amount of debts considered good : Say £525 (calls).
Amount of debts owing by company : £503 6s. 9d.
Amount of contingent liabilities of company (if any) : Nil.
I, Keith Stuart Ramsay, of Dunedin, Secretary of the Lady Charlton 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.”
K. STUART RAMSAY,
Secretary.
Declared at Dunedin, this 31st day of January, 1903, before me—Keith Ramsay, J.P.
332
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Inch Valley Gold-dredging Company (Limited).
When formed, and date of registration : 15th September, 1898.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Dunedin ; A. Johnston C. Brown.
Nominal capital : £5,000.
Amount of capital subscribed : £5,000.
Amount of capital actually paid up in cash : £2,600.
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 : £2,400.
Number of shares into which capital is divided : 5,000.
Number of shares allotted : 5,000.
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 : 35.
Present number of shareholders : 70.
Number of men employed by company : 7.
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✨ LLM interpretation of page content
🌾
Statement of Affairs of Inchdale Gold-dredging Company
(continued from previous page)
🌾 Primary Industries & Resources26 January 1903
Gold-dredging, Financial statement, Dunedin, Capital subscription, Cash paid up, Shares allotted
- John R. Hooper, Secretary declaring statement
- John Angus, Justice of the Peace
🌾 Statement of Affairs of Kirwan’s Reward Gold-mining Company
🌾 Primary Industries & Resources13 February 1903
Gold-mining, Financial statement, Reefton, Dividends paid, Capital subscribed, Operations expenditure
- Bernard Patrick McMahon, Manager declaring statement
- G. B. Shepherd, Justice of the Peace
🌾 Statement of Affairs of Lady Charlton Gold-dredging Company
🌾 Primary Industries & Resources31 January 1903
Gold-dredging, Financial statement, Dunedin, Calls in arrear, Shareholders, Contingent liabilities
- Keith Stuart Ramsay, Secretary declaring statement
- Keith Ramsay, Justice of the Peace
🌾 Statement of Affairs of Inch Valley Gold-dredging Company
🌾 Primary Industries & ResourcesGold-dredging, Financial statement, Dunedin, Capital paid up, Shares, Employees
- A. Johnston C. Brown, Legal Manager
NZ Gazette 1903, No 15