Company Financial Statements




Feb. 26.] THE NEW ZEALAND GAZETTE. 651

Quantity and value of gold produced during preceding year:
499 oz. 6 dwt. 4 gr.; £1,922 14s. 3d.
Quantity and value of gold produced since registration:
2,353 oz. 2 dwt. 10 gr.; £9,063 2s. 11d.
Amount expended in connection with carrying on operations
during preceding year: £2,103 11s. 8d.
Total expenditure since registration: £9,957 15s. 2d.
Total amount of dividends declared: £1,500.
Total amount of dividends paid: £1,500.
Total amount of unclaimed dividends: £1 15s.
Amount of cash at banker's: £66 0s. 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: £196 6s. 4d.
Amount of contingent liabilities of company (if any): Nil.

I, A. J. C. Brown, of Dunedin, Secretary of the Inch
Valley Gold-dredging Company (Limited), do solemnly
and sincerely declare that this is a true and complete state-
ment 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.”
A. JOHNSTON C. BROWN,
Secretary.

Declared at Dunedin, this 20th day of January, 1903,
before me—L. Mendelsohn, J.P.
316

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Alpine Extended Gold-mining Company
(Limited).
When formed, and date of registration: 25th August, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Reefton; Bernard Patrick McMahon.
Nominal capital: £25,000.
Amount of capital subscribed: £25,000.
Amount of capital actually paid up in cash: £5,416 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: 50,000.
Number of shares allotted: 50,000.
Amount paid per share: 2s. 2d.
Amount called up per share: 2s. 2d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 960.
Number of forfeited shares sold, and money received for
same: 960; £23 3s. 3d.
Number of shareholders at time of registration of com-
pany: 193.
Present number of shareholders: 175.
Number of men employed by company: 28.
Quantity and value of gold or silver produced during pre-
ceding year: Battery returns, 1,267 oz. 12 dwt., £4,991
9s. 3d.; cyanide returns, 100 oz. 11 dwt., £305 1s. 3d.:
total, £5,296 10s. 6d.
Total quantity and value of gold or silver produced since
registration: Battery returns, 9,306 oz. 2 dwt. 6 gr., £36,074
7s. 11d.; cyanide returns, 100 oz. 11 dwt., £305 1s. 3d.:
total, £36,379 9s. 2d.
Amount expended in connection with carrying on operations
during preceding year: £5,684 2s. 7d.
Total expenditure since registration: £43,655 15s. 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 contingent liabilities of company (if any): About
£465 18s. 10d.
Amount of debts owing by company: About £465 18s. 10d.

I, Bernard Patrick McMahon, of Reefton, Manager of the
Alpine Extended Gold-mining Company (Limited), do
solemnly and sincerely declare that this is a true and com-
plete 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.”
E. P. McMAHON,
Manager.

Declared at Reefton, this 13th day of February, 1903,
before me—G. B. Shepherd, J.P.
337

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Coal Creek Flat Dredging Company
(Limited).
When formed, and date of registration: 18th September, 1899.
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: £12,000, and debentures £3,000.
Amount of capital subscribed: £9,000, and debentures £3,000.
Amount of capital actually paid up in cash: £6,986 10s. on
shares, £2,968 16s. on debentures.
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: 12,000.
Number of shares allotted: 9,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 3 shareholders;
£13 10s.
Number of shares forfeited: 100.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 198.
Present number of shareholders: 181.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year:
755 oz. 18 dwt. 10 gr.; £2,909 18s. 3d.
Total quantity and value of gold produced since registration:
755 oz. 18 dwt. 10 gr.; £2,909 18s. 3d.
Amount expended in connection with carrying on operations
during preceding year: £3,193 11s. 3d.
Total expenditure since registration: £15,082 10s. 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: £218 7s. 8d.
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: £151 3s. 11d.
Amount of contingent liabilities of company (if any): Nil.

I, A. J. C. Brown, of Dunedin, Secretary of the Coal Creek
Flat 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.”
A. JOHNSTON C. BROWN,
Secretary.

Declared at Dunedin, this 20th day of January, 1903,
before me—L. Mendelsohn, J.P.
317

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Bakery Flat Sluicing Company (Limited).
When formed, and date of registration: 10th September, 1896.
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: £3,000.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £1,887 10s.
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: £300.
Number of shares into which capital is divided: 3,000.
Number of shares allotted: 2,500.
Amount paid per share: 17s. 6d.
Amount called up per share: 17s. 6d.
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 com-
pany: 24.
Present number of shareholders: 28.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year:
358 oz. 19 dwt. 5 gr.; £1,328 17s. 5d.
Total quantity and value of gold produced since registra-
tion: 2,287 oz. 9 dwt. 2 gr.; £8,647 9s. 2d.
Amount expended in connection with carrying on opera-
tions during preceding year: £1,556 6s. 3d.
Total expenditure since registration: £9,666 9s. 8d.



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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 Inch Valley Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
20 January 1903
Gold-dredging, Financial statement, Dunedin, Capital paid up, Shares, Employees
  • A. J. C. Brown, Secretary declaring statement

  • L. Mendelsohn, J.P.

🌾 Statement of Affairs of Alpine Extended Gold-mining Company

🌾 Primary Industries & Resources
13 February 1903
Gold-mining, Financial statement, Reefton, Capital paid up, Shares, Employees
  • Bernard Patrick McMahon, Manager declaring statement

  • G. B. Shepherd, J.P.

🌾 Statement of Affairs of Coal Creek Flat Dredging Company

🌾 Primary Industries & Resources
20 January 1903
Gold-dredging, Financial statement, Dunedin, Capital paid up, Shares, Employees
  • A. J. C. Brown, Secretary declaring statement

  • L. Mendelsohn, J.P.

🌾 Statement of Affairs of Bakery Flat Sluicing Company

🌾 Primary Industries & Resources
Gold-sluicing, Financial statement, Dunedin, Capital paid up, Shares, Employees
  • A. J. C. Brown, Secretary declaring statement