✨ Company Financial Statements
376
THE NEW ZEALAND GAZETTE.
[No. 8
Amount of contingent liabilities of company (if any) : £1,601
(being less £200 contra for preference shares).
I, David Leslie, the Legal Manager of the Moonlight 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.”
D. LESLIE,
Manager.
Declared at Dunedin, this 20th day of January, 1903, before me—D. Larnach, J.P.
153
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Rising Sun Gold-mining Company (No Liability).
When formed, and date of registration : 18th July, 1895; 16th October, 1895.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Queen Street, Auckland ; George Charles Waudby Morris.
Nominal capital : £18,000.
Amount of capital subscribed : £18,000.
Amount of capital actually paid up in cash :
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 : £1,900.
Number of shares into which capital is divided : 120,000.
Number of shares allotted : 89,484.
Amount paid per share : 1s. 1⅜d.
Amount called up per share : 1s. 1⅜d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 30,871.
Number of forfeited shares sold, and money received for same : 21,442.
Number of shareholders at time of registration of company : 15.
Present number of shareholders : 58.
Number of men employed by company : 4.
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 : £397 16s. 7d.
Total expenditure since registration : £3,957 8s. 9d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £20 0s. 11d.
Amount of cash in hand : £65 7s. 9d.
Amount of debts directly due to company : Nil.
Amount of debts directly due by company : £10 15s. 4d.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.
I, George Charles Waudby Morris, of Auckland, the Manager of the Rising Sun 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 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.”
G. C. W. MORRIS,
Manager.
Declared at Auckland, this 15th day of January, 1903, before me—Joshua Jackson, J.P.
120
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Waihi Consolidated (Limited).
When formed, and date of registration : 23rd March, 1900; 23rd March, 1900.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Queen Street, Auckland ; John Hughlings Jackson.
Nominal capital : £37,500.
Amount of capital subscribed : £25,000.
Amount of capital actually paid up in cash : £1,041 13s. 4d.
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 : £15,000.
Number of shares into which capital is divided : 150,000.
Number of shares allotted : 100,000.
Amount paid per share : 3s. 2½d.
Amount called up per share : 3s. 2½d.
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 : 141.
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 : £216 19s. 8d.
Total expenditure since registration : £1,368 16s. 7d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £936 16s. 9d.
Amount of cash in hand : Nil.
Amount of debts directly due to company : Nil.
Amount of debts directly due by company : £65 1s.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.
I, John Hughlings Jackson, of Auckland, the Manager of the Waihi Consolidated (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 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. H. JACKSON,
Manager.
Declared at Auckland, this 14th day of January, 1903, before me—D. B. McDonald, J.P.
121
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Puru Consolidated Gold-mining Company (Limited).
When formed, and date of registration : 15th July, 1897; 17th July, 1897.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Queen Street, Auckland ; John Hughlings Jackson.
Nominal capital : £30,000.
Amount of capital subscribed : £24,562 10s.
Amount of capital actually paid up in cash : £9,633 11s. 3d.
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 : £7,914 11s. 8d.
Number of shares into which capital is divided : 80,000.
Number of shares allotted : 65,500.
Amount paid per share : 5s. 5d.
Amount called up per share : 5s. 5d.
Number and amount of calls in arrear : —; £1,010 3s. 9d. (including £652 0s. 6d. written off as bad).
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 : 138.
Present number of shareholders : 134.
Number of men employed by company : 4.
Quantity and value of gold or silver produced during preceding year : £330 9s. 8d.
Total quantity and value of gold or silver produced since registration : £1,090 4s. 9d.
Amount expended in connection with carrying on operations during preceding year : £385 16s. 9d.
Total expenditure since registration : £10,276 5s.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £35 5s. 7d.
Amount of cash in hand : Nil.
Amount of debts directly due to company : Nil.
Amount of debts directly due by company : £38 13s. 3d.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.
I, John Hughlings Jackson, of Auckland, the Manager of the Puru Consolidated Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 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. H. JACKSON,
Manager.
Declared at Auckland, this 14th day of January, 1903, before me—D. B. McDonald, J.P.
122
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Moonlight Gold-dredging Company (Limited)
(continued from previous page)
🌾 Primary Industries & Resources20 January 1903
Gold-dredging, Company Statement, Dunedin, Financial Declaration, Inactive Operation
- David Leslie, Legal Manager declaring statement
- D. Larnach, Justice of the Peace
🌾 Statement of Affairs for Rising Sun Gold-mining Company (No Liability)
🌾 Primary Industries & Resources15 January 1903
Gold-mining, Company Statement, Auckland, Financial Declaration, No Liability Company
- George Charles Waudby Morris, Manager declaring statement
- Joshua Jackson, Justice of the Peace
🌾 Statement of Affairs for Waihi Consolidated (Limited)
🌾 Primary Industries & Resources14 January 1903
Gold-mining, Company Statement, Auckland, Financial Declaration, Limited Company
- John Hughlings Jackson, Manager declaring statement
- D. B. McDonald, Justice of the Peace
🌾 Statement of Affairs for Puru Consolidated Gold-mining Company (Limited)
🌾 Primary Industries & Resources14 January 1903
Gold-mining, Company Statement, Auckland, Financial Declaration, Limited Company
- John Hughlings Jackson, Manager declaring statement
- D. B. McDonald, Justice of the Peace
NZ Gazette 1903, No 8