Company Financial Statements




Jan. 29.] THE NEW ZEALAND GAZETTE. 323

Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £79 18s. 1d.
Amount of cash in hand: £77 18s. 7d.
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: £6 19s.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Kapowai 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 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.”

H. GILFILLAN, Jun.,
Manager.

Declared at Auckland, this 19th day of January, 1903, before me—Frederick L. Prime, J.P. 108

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Belt Gold-mining Company (Limited).
When formed, and date of registration: 9th July, 1902; 12th August, 1902.
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: £16,000.
Amount of capital subscribed: £8,080.
Amount of capital actually paid up in cash: £1,080.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £4,080; £80.
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: 160,000.
Number of shares allotted: 80,800.
Amount paid per share: 1s. 3d. on 80,000 shares; 2s. on 800 shares.
Amount called up per share: 3d. on 80,000 shares; 2s. on 800 shares.
Number and amount of calls in arrear: 11; £108 6s. 8d.
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: 25.
Number of men employed by company: 12.
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: £976 18s. 6d.
Total expenditure since registration: £976 18s. 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: £40 0s. 10d.
Amount of cash in hand: £1 6s. 8d.
Amount of debts directly due to company: £108 6s. 8d.
Amount of such debts considered good: £108 6s. 8d.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £15 2s. 6d.

I, Henry Gilfillan, jun., of Auckland, Secretary of the Golden Belt 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 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.”

H. GILFILLAN, Jun.,
Secretary.

Declared at Auckland, this 19th day of January, 1903, before me—Frederick L. Prime, J.P. 104

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Blue Spur and Gabriel’s Gully Consolidated Gold Company (Limited).
When formed, and date of registration: 1st February, 1888.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: London; E. A. Foster.
Nominal capital: £130,000.

Amount of capital subscribed: £91,266.
Amount of capital actually paid up in cash: £37,622.
Paid-up value of scrip given to shareholders on which no cash has been paid: £60,000.
Number of shares into which capital is divided: 130,000.
Number of shares allotted: 82,298 ordinary, 8,968 preference.
Amount paid per share: £1 on 82,298 ordinary shares; £1 on 8,968 preference shares.
Amount called up per share: £1.
Number and amount of calls in arrear: 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: ordinary, preference.
Number of men employed by company: Average, about 35.
Quantity and value of gold produced during preceding year: 1,403 oz.; £5,590.
Total quantity and value of gold produced since registration: 38,950 oz.; £153,007.
Amount expended in connection with carrying on operations during preceding year: £5,497 14s. 10d.
Total expenditure since registration: £23,371 15s. 1d.
Total amount of dividends declared: £28,720 13s. 6d.
Total amount of dividends paid: £28,720 13s. 6d.
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 debts considered good: Nil.
Amount of debts owing by company: £900, approximately.
Amount of contingent liabilities of company (if any): Additional income-tax in abeyance, £465 4s.

I, John Howard Jackson, of Lawrence, General Manager of the Blue Spur and Gabriel’s Gully Consolidated Gold Company (Limited), do hereby 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. HOWARD JACKSON,
General Manager.

Declared at Lawrence, this 10th day of January, 1903 before me—Thos. Pilling, J.P. 105

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Rocklands Beach Gold-dredging Company (Limited).
When formed, and date of registration: 1st September, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Wellington; James W. Jack.
Nominal capital: £12,500.
Amount of capital subscribed: £11,672.
Amount of capital actually paid up in cash: £9,872.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,800; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,800.
Number of shares into which capital is divided: 12,500.
Number of shares allotted: 11,672.
Amount paid per share: 20s. on 11,672.
Amount called up per share: 20s. on 11,672.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 50.
Number of forfeited shares sold, and money received for same: 12; £12.
Number of shareholders at time of registration of company: 82.
Present number of shareholders: 125.
Number of men employed by company: 8 (average).
Quantity and value of gold produced during preceding year: 734 oz.; £2,880 15s. 6d.
Total quantity and value of gold produced since registration: 913 oz.; £3,583 15s. 9d.
Amount expended in connection with carrying on operations during preceding year: £2,936 15s. 11d.
Total expenditure since registration: £13,648 19s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £405 5s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of liabilities of company (if any): £589 1s. 7d.
Amount of debts owing by company: £589 1s. 7d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 7





✨ LLM interpretation of page content

🌾 Statement of Affairs of Kapowai Gold-mining Company (No Liability) (continued from previous page)

🌾 Primary Industries & Resources
19 January 1903
Gold mining, Company statement, Financial report, Auckland, Henry Gilfillan jun., Active operation, Shareholders, Paid-up capital, Forfeited shares
  • Henry Gilfillan (Junior), Manager, declaration of company affairs

  • Frederick L. Prime, Justice of the Peace

🌾 Statement of Affairs of Golden Belt Gold-mining Company (Limited)

🌾 Primary Industries & Resources
19 January 1903
Gold mining, Company statement, Financial report, Auckland, Henry Gilfillan jun., Capital subscribed, Shareholders, Calls in arrear, Paid-up capital
  • Henry Gilfillan (Junior), Secretary, declaration of company affairs

  • Frederick L. Prime, Justice of the Peace

🌾 Statement of Affairs of Blue Spur and Gabriel’s Gully Consolidated Gold Company (Limited)

🌾 Primary Industries & Resources
10 January 1903
Gold mining, Company statement, Financial report, Lawrence, Dividends paid, Gold production, Expenditure, Contingent liabilities, Shareholders
  • John Howard Jackson, General Manager, declaration of company affairs

  • Thos. Pilling, Justice of the Peace

🌾 Statement of Affairs of Rocklands Beach Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
Gold dredging, Company statement, Financial report, Wellington, James W. Jack, Shareholders, Gold production, Cash at banker’s, Liabilities
  • James W. Jack, Secretary, declaration of company affairs