Company Financial Statements




Mar. 26.] THE NEW ZEALAND GAZETTE. 879

Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £53 10s. 5d.
Amount of cash in hand: £10 3s. 3d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £933 16s. 9d.

I, Alfred Lovell White, of Auckland, Manager of the Taniwha 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 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. L. WHITE,
Secretary.

Declared at Auckland, this 19th day of March, 1903, before me—Joshua Jackson, J.P. 469


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mount Buster Mining Company (Limited).
When formed, and date of registration: 20th April, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Naseby; Fred. W. Inder.
Nominal capital: £6,480.
Amount of capital subscribed: £6,480.
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): £4,320; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £4,320.
Number of shares into which capital is divided: 216.
Number of shares allotted: 216.
Amount paid per share: £20.
Amount called up per share: £20.
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: 13.
Present number of shareholders: 13.
Number of men employed by company: 4.
Quantity and value of gold produced during preceding year: 497 oz. 3 dwt. 11 gr.; £1,915 3s. 11d.
Total quantity and value of gold produced since registration: 1,933 oz. 2 dwt. 10 gr.; £7,444 11s. 11d.
Amount expended in connection with carrying on operations during preceding year: £624 6s. 11d.
Total expenditure since registration: £2,938 3s. 6d.
Total amount of dividends declared: £4,212.
Total amount of dividends paid: £4,212.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £346 1s. 10d.
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): Nil.
Amount of debts owing by company: £111 0s. 10d.

I, Frederick Walter Inder, of Naseby, Legal Manager of the Mount Buster Mining 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.”

FRED. W. INDER,
Legal Manager.

Declared at Naseby, this 23rd day of March, 1903, before me—N. P. Hjorring, J.P. 475


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Sullivan’s Lead Gold-dredging Company (Limited).
When formed, and date of registration: 8th May, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Crawford Street, Dunedin; Gordon J. Reid.
Nominal capital: £12,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £7,301 2s. 6d., and £83 7s. 6d. preference shares.

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: 12,000.
Amount paid per share: £1, less arrears.
Amount called up per share: £1.
Number and amount of calls in arrear: 35; £1,142 18s. 9d., plus arrears on forfeited shares, £1,555 18s. 9d.
Number of shares forfeited: 1,825.
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: 138.
Number of men employed by company: 1.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold produced since registration: 46 oz. 5 dwt.; £179 16s. 6d.
Amount expended in connection with carrying on operations during preceding year: £2,137 12s. 6d.
Total expenditure since registration: £7,058 8s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £242 14s. 3d., and £83 7s. 6d. (No. 2 Account).
Amount of cash in hand: £3 14s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £28.
Amount of contingent liabilities of company (if any): Nil.

I, Gordon James Reid, of Dunedin, Legal Manager of Sullivan’s Lead 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 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 9th day of March, 1903, before me—C. F. Sundstrum, J.P. 463


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden United Dredging Company (Limited).
When formed, and date of registration: 7th April, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Crawford Street, Dunedin; Gordon J. Reid.
Nominal capital: £14,000.
Amount of capital subscribed: £6,500.
Amount of capital actually paid up in cash: £6,500, less arrears £1,318 4s. 6d. = £5,181 15s. 6d.
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: 14,000.
Number of shares allotted: 6,500.
Amount paid per share: £1, less arrears.
Amount called up per share: £1.
Number and amount of calls in arrear: 17; £273 17s. 4d., plus £1,039 7s. 2d. on forfeited shares.
Number of shares forfeited: 1,275.
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: 97.
Number of men employed by company: 1.
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: £1,938 0s. 5d.
Total expenditure since registration: £2,599 14s. 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 and on deposit at interest: £2,578 19s. 8d.
Amount of cash in hand: £3 1s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 22





✨ LLM interpretation of page content

🏭 Statement of Affairs for Taniwha Gold-mining Company (continued from previous page)

🏭 Trade, Customs & Industry
19 March 1903
Mining, Company, Financial Statement, Auckland
  • Alfred Lovell White, Manager declaring financial statement

  • Joshua Jackson, J.P.

🏭 Statement of Affairs for Mount Buster Mining Company

🏭 Trade, Customs & Industry
23 March 1903
Mining, Company, Financial Statement, Naseby, Dividends
  • Frederick Walter Inder, Legal Manager declaring financial statement

  • N. P. Hjorring, J.P.

🏭 Statement of Affairs for Sullivan’s Lead Gold-dredging Company

🏭 Trade, Customs & Industry
9 March 1903
Gold dredging, Company, Financial Statement, Dunedin, Shareholders
  • Gordon James Reid, Legal Manager declaring financial statement

  • C. F. Sundstrum, J.P.

🏭 Statement of Affairs for Golden United Dredging Company

🏭 Trade, Customs & Industry
Gold dredging, Company, Financial Statement, Dunedin, Capital
  • Gordon James Reid, Legal Manager declaring financial statement