Company Financial Statements




220
THE NEW ZEALAND GAZETTE.
[No. 5

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Smith Gold-mining Company (Limited).
When formed, and date of registration: 19th October, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Riverton; L. W. Petchell.
Nominal capital: £2,000.
Amount of capital subscribed: £1,700.
Amount of capital actually paid up in cash: £1,700.
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: 2,000.
Number of shares allotted: 2,000.
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: 13.
Present number of shareholders: 18.
Number of men employed by company: 3 to 5.
Quantity and value of gold produced during preceding year: 138 oz. 5 dwt. 5 gr.; £546 1s. 11d.
Total quantity and value of gold produced since registration: 596 oz. 9 dwt. 11 gr.; £2,355 17s. 6d.
Amount expended in connection with carrying on operations during preceding year: £613 9s.
Total expenditure since registration: £4,301 1s. 6d.
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 such debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £223 3s. 9d.

I, Leonard Wright Petchell, of Riverton, Manager of the Smith 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.”

L. W. PETCHELL,
Manager.

Declared at Riverton, this 13th day of January, 1903, before me—George Robertson, J.P.
73

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Local Industry Gold-mining Company (Limited).
When formed, and date of registration: 21st October, 1891.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Lawrence; Alexander McLean.
Nominal capital: £1,500.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,300.
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: 1,500.
Number of shares allotted: 1,500.
Amount paid per share: 17s. 4d.
Amount called up per share: 17s. 4d.
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: 7.
Present number of shareholders: 13.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: 392 oz. 0 dwt. 8 gr.; £1,509 3s.
Total quantity and value of gold or silver produced since registration: 3,474 oz. 17 dwt. 2 gr.; £13,376 6s. 7d.
Amount expended in connection with carrying on operations during preceding year: £1,098 13s. 9d.
Total expenditure since registration: £13,345 8s. 6d.
Total amount of dividends declared: £1,837 10s.
Total amount of dividends paid: £1,837 10s.
Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s: £37 19s. 3d.
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: £55 3s. 7d.

I, Alexander McLean, of Lawrence, the Secretary of the Local Industry 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 day of 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.”

ALEXR. McLEAN,
Secretary.

Declared at Lawrence, this 15th day of January, 1903, before me—Thos. Pilling, J.P.
80

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Paul’s Beach Dredging Company (Limited).
When formed, and date of registration: 14th November, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Lawrence; Alexander McLean.
Nominal capital: £1,000.
Amount of capital subscribed: £900.
Amount of capital actually paid up in cash: £900.
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: £100.
Number of shares into which capital is divided: 1,000.
Number of shares allotted: 1,000.
Amount paid per share: 20s.
Amount called up per share: 20s.
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: 7.
Present number of shareholders: 13.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during preceding year: 138 oz. 12 dwt. 8 gr.; £526 0s. 9d.
Total quantity and value of gold or silver produced since registration: 138 oz. 12 dwt. 8 gr.; £526 0s. 9d.
Amount expended in connection with carrying on operations during preceding year: £1,163 16s. 3d.
Total expenditure since registration: £1,163 16s. 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: £167 14s. 6d.
Amount of cash in hand: £100.
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: £76 4s. 7d.

I, Alexander McLean, of Lawrence, the Secretary of the New Paul’s Beach Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 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.”

ALEXR. McLEAN,
Secretary.

Declared at Lawrence, this 15th day of January, 1903, before me—Thos. Pilling, J.P.
81

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waitahuna Dredging Company (Limited).
When formed, and date of registration: 22nd February, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Lawrence; Alexander McLean.
Nominal capital: £1,700.
Amount of capital subscribed: £1,380.
Amount of capital actually paid up in cash: £1,380.
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: 1,700.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 5





✨ LLM interpretation of page content

🌾 Statement of Affairs for Smith Gold-mining Company (Limited)

🌾 Primary Industries & Resources
13 January 1903
Gold Mining, Financial Statement, Riverton, Active Operation, No Dividends, Manager Declaration
  • Leonard Wright Petchell, Manager declaring statement

  • George Robertson, J.P.

🌾 Statement of Affairs for Local Industry Gold-mining Company (Limited)

🌾 Primary Industries & Resources
15 January 1903
Gold Mining, Financial Statement, Lawrence, Dividends Paid, Secretary Declaration
  • Alexander McLean, Secretary declaring statement

  • Thos. Pilling, J.P.

🌾 Statement of Affairs for New Paul’s Beach Dredging Company (Limited)

🌾 Primary Industries & Resources
15 January 1903
Gold Dredging, Financial Statement, Lawrence, Active Operation, Cash in Hand, Secretary Declaration
  • Alexander McLean, Secretary declaring statement

  • Thos. Pilling, J.P.

🌾 Statement of Affairs for Waitahuna Dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
15 January 1903
Gold Dredging, Financial Statement, Lawrence, Active Operation, Shares Allotted
  • Alexander McLean, Secretary declaring statement

  • Thos. Pilling, J.P.