Company Financial Statements




652
THE NEW ZEALAND GAZETTE.
[No. 15

Total amount of dividends declared: £1,062 10s.
Total amount of dividends paid: £1,062 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £70 12s.
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: £199 10s. 6d.
Amount of contingent liabilities of company (if any): Nil.

I, A. J. C. Brown, of Dunedin, Secretary of Bakery Flat Sluicing 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.
315

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Callaghan’s Creek Gold-dredging Company (Limited).
When formed, and date of registration: 25th May, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Bernard Patrick McMahon.
Nominal capital: £9,375.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £5,750.
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: £1,875.
Number of shares into which capital is divided: 12,500.
Number of shares allotted: 12,500.
Amount paid per share: 11s. 6d.
Amount called up per share: 11s. 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 company: 64.
Present number of shareholders: 75.
Number of men employed by company: 7.
Quantity and value of gold or silver produced during preceding year: 764 oz. 15 dwt. 12 gr.; £3,047 11s. 10d.
Total quantity and value of gold or silver produced since registration: 764 oz. 15 dwt. 12 gr.; £3,047 11s. 10d.
Amount expended in connection with carrying on operations during preceding year: £3,412 19s. 4d.
Total expenditure since registration: £8,306 17s. 4d.
Total amount of dividends declared: £312 10s.
Total amount of dividends paid: £312 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £178 4s. 6d.
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 £34 17s. 11d.
Amount of debts owing by company: About £34 17s. 11d.

I, Bernard Patrick McMahon, of Reefton, Manager of Callaghan’s Creek 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 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.
338

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Lion Mining Company (Limited).
When formed, and date of registration: 28th October, 1901.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Invercargill; Robert John Cumming.
Nominal capital: £3,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: £2,846.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 3,000.
Number of shares allotted: 3,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: £154.
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: 43.
Present number of shareholders: 43.
Quantity and value of gold produced during preceding year: 148 oz. 20 dwt.; £517 6s. 2d.
Total quantity and value of gold or silver produced since registration: 148 oz. 20 dwt.; £517 6s. 2d.
Number of men employed by company: 16.
Amount expended in connection with carrying on operations during preceding year: £1,766 17s. 10d.
Total expenditure since registration: £3,383 7s. 7d.
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: £46 13s.
Amount of debts directly due to company: £154.
Amount of debts considered good: £145.
Amount of debts owing by company: £58 13s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Robert John Cumming, of Invercargill, Secretary of the Golden Lion 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 make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
R. J. CUMMING,
Secretary.

Declared at Invercargill, this 12th day of February, 1903, before me—John Stead, J.P.
333

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Industry Gold-mining Company (Limited).
When formed, and date of registration: 25th April, 1902; 31st May, 1902.
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: £579 13s. 9d. (and calls on company’s shares, £24 11s. 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: Nil.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid per share: 7d.
Amount called up per share: 7d.
Number and amount of calls in arrear: —; £95 14s. 7d.
Number of shares forfeited: 2,950.
Number of forfeited shares sold during year, and money received for same: 6,725; £5 4s. 9d.
Number of shareholders at time of registration of company: 50.
Present number of shareholders: 68.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: Battery, 11 oz. 5 dwt., £41 12s. 6d.; cyanide, 18 oz. 2 dwt., £41 3s. 6d.
Total quantity and value of gold or silver produced since registration: 29 oz. 7 dwt.; £82 16s.
Amount expended in connection with carrying on operations during preceding year: £699 15s. 5d.
Total expenditure since registration: £699 15s. 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: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £95 14s. 7d.
Amount of such debts considered good: £95 14s. 7d.
Amount of contingent liabilities of company (if any): £78 8s. 1d.
Amount of debts owing by company: £78 8s. 1d.

I, Thomas Hubert Lee, of Reefton, Manager of the Industry Gold-mining Company (Limited), do solemnly and



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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 Bakery Flat Sluicing Company (continued from previous page)

🌾 Primary Industries & Resources
20 January 1903
Gold-sluicing, Financial statement, Dunedin, Capital paid up, Shares, Employees
  • A. Johnston C. Brown, Secretary
  • L. Mendelsohn, Justice of the Peace

🌾 Statement of Affairs of Callaghan’s Creek Gold-dredging Company

🌾 Primary Industries & Resources
13 February 1903
Gold-dredging, Financial statement, Reefton, Capital subscribed, Dividends, Contingent liabilities, Employees
  • B. P. McMahon, Manager
  • G. B. Shepherd, Justice of the Peace

🌾 Statement of Affairs of Golden Lion Mining Company

🌾 Primary Industries & Resources
12 February 1903
Gold mining, Financial statement, Invercargill, Shareholders, Debts due, Cash on hand, Expenditure
  • R. J. Cumming, Secretary
  • John Stead, Justice of the Peace

🌾 Statement of Affairs of Industry Gold-mining Company

🌾 Primary Industries & Resources
Gold mining, Financial statement, Reefton, Shares forfeited, Calls in arrear, Cash at banker’s, Contingent liabilities
  • Thomas Hubert Lee, Manager