✨ Company Financial Statements
Jan. 29.] THE NEW ZEALAND GAZETTE. 319
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Kelly and Casey Beach Dredging Company (Limited).
When formed, and date of registration: 15th September, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. T. Monkman.
Nominal capital: £11,000.
Amount of capital subscribed: £8,295.
Amount of capital actually paid up in cash: £8,295, and £383 9s. premium and levy.
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: £2,200.
Number of shares into which capital is divided: 11,000.
Number of shares allotted: 10,495.
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: 72.
Present number of shareholders: 213.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 205 oz. 4 dwt. 3 gr.; £778 1s. 11d.
Total quantity and value of gold produced since registration: 248 oz. 2 dwt.; £942 8s. 11d.
Amount expended in connection with carrying on operations during preceding year: £1,141 0s. 9d.
Total expenditure since registration: £10,433 7s. 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: £36 13s. 2d.
Amount of cash in hand: £3 19s. 6d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company: £87 9s.
Amount of debts owing by company: £853 2s. 7d.
I, William Thomas Monkman, the Legal Manager of the Kelly and Casey 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 last; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
W. T. MONKMAN,
Manager.
Declared at Dunedin, this 16th day of January, 1903, before me—Eardley C. Reynolds, J.P. 98
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Lone Star Gold-dredging Company (Limited).
When formed, and date of registration: 15th March, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. T. Monkman.
Nominal capital: £720.
Amount of capital subscribed: £720.
Amount of capital actually paid up in cash: £600.
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: 720.
Number of shares allotted: 720.
Amount paid per share: 16s. 8d.
Amount called up per share: 16s. 8d.
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: 15.
Present number of shareholders: 15.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 418 oz. 5 dwt. 2 gr.; £1,610 5s. 5d.
Total quantity and value of gold produced since registration: 418 oz. 5 dwt. 2 gr.; £1,610 5s. 5d.
Amount expended in connection with carrying on operations during preceding year: £2,182 9s. 4d.
Total expenditure since registration: £2,182 9s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £163 2s. 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): Nil.
Amount of debts owing by company: £135 6s. 3d.
I, William T. Monkman, of Dunedin, Manager of the Lone Star 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 make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
W. T. MONKMAN,
Manager.
Declared at Dunedin, this 16th day of January, 1903, before me—Eardley C. Reynolds, J.P. 99
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: New Alpha Gold-mining Company (No Liability).
When formed, and date of registration: 22nd March, 1901; 4th April, 1901.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £5,000.
Amount of capital subscribed: £4,745 5s.
Amount of capital actually paid up in cash: £2,537 2s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £591 5s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £591 5s.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 94,905.
Amount paid per share: 10½d.
Amount called up per share: 10½d.
Number and amount of calls in arrear: 39; £172 11s. 5d.
Number of shares forfeited: 66,702.
Number of forfeited shares sold, and money received for same: 13,214; £55 1s. 2d.
Number of shareholders at time of registration of company: 100.
Present number of shareholders: 39.
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: £540 5s. 1d.
Total expenditure since registration: £1,659 12s. 2d.
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: £1 1s. 1d.
Amount of debts directly due to company: £172 11s. 5d.
Amount of debts considered good: £172 11s. 5d.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £1,421 10s. 7d.
I, Henry Gilfillan, jun., of Auckland, the Manager of the New Alpha Gold-mining Company (No Liability), 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.”
H. GILFILLAN, Jun.,
Manager.
Declared at Auckland, this 19th day of January, 1903, before me—Frederick L. Prime, J.P. 100
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Red Jacks Gold-dredging Company (Limited).
When formed, and date of registration: 26th April, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 171, Hereford Street, Christchurch; C. Morton Ollivier.
Nominal capital: £10,800.
Amount of capital subscribed: £10,500.
Amount of capital actually paid up in cash: £8,729 5s.
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✨ LLM interpretation of page content
🌾 Statement of Affairs of Kelly and Casey Beach Dredging Company (Limited)
🌾 Primary Industries & Resources16 January 1903
Gold dredging, Company statement, Financial report, Dunedin, W. T. Monkman, Shareholders, Gold production, Debts, Expenditure
- W. T. Monkman, Manager
- Eardley C. Reynolds, J.P.
🌾 Statement of Affairs of Lone Star Gold-dredging Company (Limited)
🌾 Primary Industries & Resources16 January 1903
Gold dredging, Company statement, Financial report, Dunedin, W. T. Monkman, Shareholders, Gold production, Expenditure, Debts
- W. T. Monkman, Manager
- Eardley C. Reynolds, J.P.
🌾 Statement of Affairs of New Alpha Gold-mining Company (No Liability)
🌾 Primary Industries & Resources19 January 1903
Gold mining, Company statement, Financial report, Auckland, Henry Gilfillan jun., Shareholders, Forfeited shares, Calls in arrear, Debts, Expenditure
- Henry Gilfillan, jun., Manager
- Frederick L. Prime, J.P.
🌾 Statement of Affairs of Red Jacks Gold-dredging Company (Limited)
🌾 Primary Industries & ResourcesGold dredging, Company statement, Financial report, Christchurch, C. Morton Ollivier, Secretary, Capital subscribed, Paid-up capital
- C. Morton Ollivier, Secretary
NZ Gazette 1903, No 7