Company Financial Statements




378
THE NEW ZEALAND GAZETTE.
[No. 8

Nominal capital: £7,000.
Amount of capital subscribed: £6,500.
Amount of capital actually paid up in cash: £6,300.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £200; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £200.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 6,500.
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: 73.
Present number of shareholders: 344.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 2,094 oz. 13 dwt. 1 gr.; £8,092 14s. 5d.
Total quantity and value of gold produced since registration: 20,685 oz. 5 dwt. 12 gr.; £80,036 2s. 3d.
Amount expended in connection with carrying on operations during preceding year: £2,731 13s. 9d.
Total expenditure since registration: £21,223 3s. 8d.
Total amount of dividends declared: £62,562 10s.
Total amount of dividends paid: £62,562 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £230 2s. 3d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £123 3s. 6d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Archie Bartleman, of Dunedin, Acting Secretary of the Hartley and Riley 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 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.”

ARCHIE BARTLEMAN,
Acting Secretary.

Declared at Dunedin, this 14th day of January, 1903, before me—John Angus, J.P.
169

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Upper Waipori Alluvial Gold-dredging Company (Limited).
When formed, and date of registration: 3rd September, 1889.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Archie Bartleman (acting).
Nominal capital: £4,000.
Amount of capital subscribed: £4,000.
Amount of capital actually paid up in cash: £5,950.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £5,000; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £5,000.
Number of shares into which capital is divided: 4,800.
Number of shares allotted: 4,800.
Amount paid per share: 8s. 6d. on 14,000 original shares.
Amount called up per share: 8s. 6d. on 14,000 original shares.
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: 48.
Present number of shareholders: 79.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 1,532 oz.; £5,584 14s. 1d.
Quantity and value of gold produced since registration: 13,346 oz.; £51,044.
Amount expended in connection with carrying on operations during preceding year: £3,422.
Total expenditure since registration: £43,070.
Total amount of dividends declared: £9,000.
Total amount of dividends paid: £9,000.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £706 19s. 6d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £335 12s. 6d.

I, Archie Bartleman, of Dunedin, Acting Secretary of the Upper Waipori Alluvial 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 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.”

ARCHIE BARTLEMAN,
Acting Secretary.

Declared at Dunedin, this 15th day of January, 1903, before me—John Angus, J.P.
170

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waitaia Gold-mines (Limited), (being a foreign company as defined by section 2 of “The Mining Companies Acts Amendment Act, 1897”).
When formed, and date of registration: 16th July, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Kuaotunu; Peter Laurence.
Where mine is situate: Kuaotunu.
Nominal capital: £100,000.
Amount of capital subscribed in colony: Nil.
Amount of capital actually paid up in cash in colony: Nil.
Paid-up value of scrip given to shareholders in colony on which no cash has been paid: £20,000.
Paid-up value of scrip given to shareholders in colony, and amount of cash received for same (if any): £20,000; no cash received.
Number of shares into which capital is divided: 100,000.
Number of shares on Colonial Register: 20,250.
Amount paid per share (Colonial Register): Credited as fully paid up.
Amount called up per share (Colonial Register): Credited £1 per share.
Number and amount of calls in arrear (Colonial Register): Nil.
Number of shares forfeited (Colonial Register): Nil.
Number of forfeited shares on Colonial Register sold, and money received for same: Nil.
Number of shareholders on Colonial Register: 80.
Number of men employed by company in colony: 22.
Quantity and value of gold or silver produced during period since last statement: 1,433 oz. 4 dwt.; £4,117 19s. 5d.
Total quantity and value of gold or silver produced since registration of office of company in colony: 2,807 oz. 6 dwt.; £8,145 12s. 8d.
Amount expended in connection with carrying on mining operations in colony during period since last statement: £4,282 5s. 11d.
Total expenditure since registration of office of company in colony: £16,311 1s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s in colony: £160 12s. 6d.
Amount of cash in hand in colony: £1 0s. 4d.
Amount of debts directly due to company in colony: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any) in colony: Nil.
Amount of debts owing by company: £327 16s. 4d.

I, Peter Laurence, the Secretary of the Waitaia Gold-mines (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as on the 31st day of 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.”

PETER LAURENCE,
Secretary.

Declared at Kuaotunu, this 24th day of January, 1903, before me—James A. Thomson, J.P.
171

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Paterson’s Freehold Gold-mining Company (Limited).
When formed, and date of registration: 15th July, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; J. J. Ramsay.
Nominal capital: £12,000.
Amount of capital subscribed: £8,000.
Amount of capital actually paid up in cash: £5,701 13s. 4d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): No cash paid.
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: 12,000.
Number of shares allotted: 12,000.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 8





✨ LLM interpretation of page content

🌾 Statement of Affairs for Hartley and Riley Beach Dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
14 January 1903
Dredging, Company Statement, Dunedin, Gold Production, Financials
  • Archie Bartleman, Acting Secretary declaring statement

  • John Angus, J.P.

🌾 Statement of Affairs for Upper Waipori Alluvial Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
15 January 1903
Dredging, Company Statement, Dunedin, Gold Production, Financials
  • Archie Bartleman, Acting Secretary declaring statement

  • John Angus, J.P.

🌾 Statement of Affairs for Waitaia Gold-mines (Limited)

🌾 Primary Industries & Resources
24 January 1903
Gold Mining, Foreign Company, Kuaotunu, Colonial Register, Financials
  • Peter Laurence, Secretary declaring statement

  • James A. Thomson, J.P.

🌾 Statement of Affairs for Paterson’s Freehold Gold-mining Company (Limited)

🌾 Primary Industries & Resources
Gold Mining, Company Statement, Dunedin, Financials
  • J. J. Ramsay, Legal Manager