Company Financial Statements




222
THE NEW ZEALAND GAZETTE.
[No. 5

Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £121 14s. 11d.
Amount of cash in hand: £5.
Amount of debts directly due to company:
Amount of debts considered good:
Amount of debts owing by company: £576 14s. 9d.
Amount of contingent liabilities of the company (if any):

I, P. H. Power, the Secretary of the Cornwall 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.”

P. H. POWER,
Secretary.

Declared at Dunedin, this 14th day of January, 1903, before me—D. Larnach, J.P.
89

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Grey River No. 2 Gold-dredging Company (Limited).
When formed, and date of registration: 9th May, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Greymouth; Thomas William Ponsonby.
Nominal capital: £10,000.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £601 13s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,500; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,500.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 10,000.
Amount paid per share: 2s. (less outstanding calls).
Amount called up per share: 2s. per share on 7,500 shares.
Number and amount of calls in arrear: 31; £148 7s.
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: 46.
Present number of shareholders: 120.
Number of men employed by company: Nil.
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: £24 4s. 11d.
Total expenditure since registration: £498 11s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £103 14s. 7d.
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: Nil.
Amount of contingent liabilities of company (if any): £13 13s.

I, Thomas William Ponsonby, of Greymouth, the Secretary of the Grey River No. 2 Gold-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 hereby make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

T. W. PONSONBY,
Secretary.

Declared at Greymouth, this 12th day of January, 1903, before me—A. W. Yarrall, J.P.
87

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mont d’Or Gold-mining and Water-race Company (Limited).
When formed, and date of registration: 25th July, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £10,800.
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: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 18s.
Amount called up per share: 18s.
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: 5.
Present number of shareholders: 28.
Number of men employed by company: 18.
Quantity and value of gold produced during preceding year: 879 oz. 9 dwt. 3 gr.; £3,427 19s.
Amount expended in carrying on operations during preceding year: £2,548 3s. 8d.
Total quantity and value of gold produced since registration: 26,897 oz. 11 dwt. 17 gr.; £102,797 16s. 2d.
Total expenditure since registration: £78,218 10s. 4d.
Total amount of dividends declared: £37,800.
Total amount of unclaimed dividends: Nil.
Total amount of dividends paid: £37,800.
Amount of cash at banker's: £68 7s. 1d.
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: £1,500.

I, Thomas Wanless Bruce, the Manager of the Mont d’Or Gold-mining and Water-race Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

T. W. BRUCE,
Manager.

Declared at Ross, this 12th day of January, 1903, before me—J. K. McKey, J.P.
77

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Prince of Wales Dredging Company (Limited).
When formed, and date of registration: 17th October, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital of company: £14,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £9,882.
Paid-up value of scrip given to shareholders, and amount of cash received for same: Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £4,000.
Number of shares into which capital is divided: 14,000.
Number of shares allotted: 14,000.
Amount paid per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: —; £118.
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: 19.
Present number of shareholders: 89.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 366 oz. 10 dwt. 3 gr.; £1,429 7s. 6d.
Amount expended in connection with carrying on operations during preceding year: £2,561 5s. 7d.
Total quantity and value of gold produced since registration: 366 oz. 10 dwt. 3 gr.; £1,429 7s. 6d.
Total expenditure since registration: £11,771 10s. 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: £409 17s. 3d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £118.
Amount of debts considered good: £70.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £815.

I, Thomas Wanless Bruce, the Manager of the Prince of Wales Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of



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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 Cornwall Gold-dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
14 January 1903
Gold Dredging, Financial Statement, Dunedin, Active Operation, Shares Allotted, Dividends Declared
  • P. H. Power, Secretary declaring statement

  • D. Larnach, Justice of the Peace

🌾 Statement of Affairs for Grey River No. 2 Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
12 January 1903
Gold Dredging, Financial Statement, Greymouth, Inactive Operation, Shareholders, Capital Subscribed, Calls in Arrear
  • Thomas William Ponsonby, Secretary declaring statement

  • A. W. Yarrall, Justice of the Peace

🌾 Statement of Affairs for Mont d’Or Gold-mining and Water-race Company (Limited)

🌾 Primary Industries & Resources
12 January 1903
Gold Mining, Water-race, Financial Statement, Ross, Active Operation, Gold Produced, Dividends Paid, Employees
  • Thomas Wanless Bruce, Manager declaring statement

  • J. K. McKey, Justice of the Peace

🌾 Statement of Affairs for Prince of Wales Dredging Company (Limited)

🌾 Primary Industries & Resources
Gold Dredging, Financial Statement, Ross, Active Operation, Gold Produced, Shareholders, Debts Owed
  • Thomas Wanless Bruce, Manager declaring statement