Company Financial Statements




654
THE NEW ZEALAND GAZETTE.
[No. 15

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Buller Junction Gold-dredging Company (Limited).
When formed, and date of registration: 26th April, 1899; 8th June, 1899.
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: £8,125.
Amount of capital actually paid up in cash: £8,125.
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: £1,250.
Number of shares into which capital is divided: 12,500.
Number of shares allotted: 12,500.
Amount paid per share: 15s.
Amount called up per share: 15s.
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: 36.
Present number of shareholders: 126.
Number of men employed by company: 9.
Quantity and value of gold or silver produced during preceding year: 1,205 oz. 16 dwt. 12 gr.; £4,720 14s. 4d.
Total quantity and value of gold or silver produced since registration: 2,374 oz. 18 dwt. 23 gr.; £9,245 15s. 9d.
Amount expended in connection with carrying on operations during preceding year: £4,536 15s. 1d.
Total expenditure since registration: £15,413 18s. 5d.
Total amount of dividends declared: £1,562 10s.
Total amount of dividends paid: £937 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,019 7s. 4d.
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 £119 1s. 3d.
Amount of debts owing by company: About £119 1s. 3d.

I, Bernard Patrick McMahon, of Reefton, Manager of the Buller Junction 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.”

B. P. McMAHON,
Manager.

Declared at Reefton, this 13th day of February, 1903, before me—G. B. Shepherd, J.P.
339

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Eclipse (Limited).
When formed, and date of registration: 18th and 19th November, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Wyndham Street, Auckland; J. H. MacLellan.
Nominal capital: £7,500.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £6,750.
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: £750.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 150,000.
Amount paid per share: 1s.
Amount called up per share: 1s.
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: 4.
Present number of shareholders: 11.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during preceding year: —; £4,567 14s. 11d.
Total quantity and value of gold or silver produced since registration: —; £15,392 19s. 2d.
Amount expended in connection with carrying on operations during preceding year: £4,573 13s. 6d.
Total expenditure since registration: £22,516 2s. 6d.
Total amount of dividends declared: £625.
Total amount of dividends paid: £625.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £63 7s. 9d.
Amount of cash in hand: £8 16s. 7d.
Amount of debts owing by company: £135 3s. 1d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, John Hope MacLellan, of Auckland, the Manager of the Eclipse (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.”

J. H. MACLELLAN,
Manager.

Declared at Auckland, this 17th day of February, 1903, before me—S. Hesketh, a Solicitor of the Supreme Court of New Zealand.
340

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hauraki Freeholds (Limited).
When formed, and date of registration: 29th November, 1898; 25th January, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Wyndham Street, Auckland; J. H. MacLellan.
Nominal capital: £20,000.
Amount of capital subscribed: £18,300.
Amount of capital actually paid up in cash: Nil.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): 1s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: 1s.
Number of shares into which capital is divided: 400,000.
Number of shares allotted: 366,000.
Amount paid per share: Nil.
Amount called up per share: Nil.
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: 164.
Present number of shareholders: 332.
Number of men employed by company: 4, employed by option-holders.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: —; £42 8s. 2d.
Amount expended in connection with carrying on operations during preceding year: Operations carried on and held under option by the Thames Exploration Syndicate of London and New Zealand (Limited).
Total expenditure since registration:
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 owing by company: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, John Hope MacLellan, of Auckland, the Manager of the Hauraki Freeholds (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.”

J. H. MACLELLAN,
Manager.

Declared at Auckland, this 17th day of February, 1903, before me—S. Hesketh, a Solicitor of the Supreme Court of New Zealand.
341

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Pactolus Gold-dredging Company (Limited).
When formed, and date of registration: 16th August, 1899; 30th August, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Bernard Patrick McMahon.



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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 Buller Junction Gold-dredging Company

🌾 Primary Industries & Resources
13 February 1903
Gold mining, Financial statement, Reefton, Operations, Dividends, Cash at banker’s, Debts owing
  • Bernard Patrick McMahon, Manager of the company

  • B. P. McMahon, Manager
  • G. B. Shepherd, J.P.

🌾 Statement of Affairs of Eclipse (Limited)

🌾 Primary Industries & Resources
17 February 1903
Company affairs, Financial statement, Auckland, Operations, Dividends, Cash at banker’s, Debts owing
  • John Hope MacLellan, Manager of the company

  • J. H. MacLellan, Manager
  • S. Hesketh, a Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs of Hauraki Freeholds (Limited)

🌾 Primary Industries & Resources
17 February 1903
Company affairs, Financial statement, Auckland, Operations, Dividends, Cash at banker’s, Debts owing
  • John Hope MacLellan, Manager of the company

  • J. H. MacLellan, Manager
  • S. Hesketh, a Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs of Pactolus Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
Gold mining, Financial statement, Reefton, Operations, Dividends, Cash at banker’s, Debts owing
  • Bernard Patrick McMahon, Manager of the company

  • B. P. McMahon, Manager