Company Financial Statements




Feb. 5.] THE NEW ZEALAND GAZETTE. 379

Amount paid per share: 14s. 6d., less arrears.
Amount called up per share: 14s. 6d.
Number and amount of calls in arrear: 5; £98 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: 24.
Present number of shareholders: 30.
Number of men employed by company: 16.
Quantity and value of gold produced during preceding year: 1,201 oz. 8 dwt.; £4,625 7s. 9d.
Total quantity and value of gold produced since registration: 2,379 oz. 8 dwt.; £9,160 11s. 11d.
Amount expended in connection with carrying on operations during preceding year: £3,442 14s. 6d.
Total expenditure since registration: £14,772 8s. 10d.
Total amount of dividends declared: £1,500.
Total amount of dividends paid: £1,500.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £139 16s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £154 7s. 4d.
Amount of debts considered good: £154 7s. 4d.
Amount of debts owing by company: £4,955.
Amount of contingent liabilities of company (if any): £4,566 5s. (see balance-sheet, 31st July, 1902).

I, John Johnson Ramsay, of Dunedin, the Secretary of the Paterson’s Freehold 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.”

J. J. RAMSAY,
Secretary.

Declared at Dunedin, this 6th day of January, 1903, before me—Thos. Ross, J.P. 154

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Beach United Gold-mining Company (No Liability).
When formed, and date of registration: 16th June, 1898; 12th October, 1898.
Whether in active operation or not: Protected.
Where business is conducted, and name of Legal Manager: Queen Street, Auckland; Roderick McDonald Scott.
Nominal capital: £7,000.
Amount of capital subscribed: £6,375.
Amount of capital actually paid up in cash: £1,062 10s.
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: £3,187 10s.
Number of shares into which capital is divided: 140,000.
Number of shares allotted: 127,500.
Amount paid per share: On 20,000 shares, 6d. per share—£500.
Amount called up per share: 2d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 2,264.
Number of forfeited shares sold, and money received for same: 2,264; £13 1s. 10d.
Number of shareholders at time of registration of company: 99.
Present number of shareholders: 140.
Number of men employed by company: Protected.
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: £97 18s. 6d.
Total expenditure since registration: £2,810 13s. 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: £56 0s. 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): £13 10s.
Amount of debts due by company: £3 10s.

I, Roderick McDonald Scott, of Auckland, the Manager of the Waihi Beach United 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.”

R. McDONALD SCOTT,
Manager.

Declared at Auckland, this 26th day of January, 1903, before me—Frederick L. Prime, J.P. 165

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Maratoto Gold-mining Company (Limited).
When formed, and date of registration: 16th November, 1900; 17th November, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Queen Street, Auckland; Roderick McDonald Scott.
Nominal capital: £5,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £3,750.
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: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 9d.
Amount called up per share: 9d.
Number and amount of calls in arrear: 2; £66 8s. 2d.
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: 89.
Present number of shareholders: 121.
Number of men employed by company: 6.
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: £1,488 12s. 11d.
Total expenditure since registration: £3,832 9s. 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: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £66 8s. 2d.
Amount of debts considered good: £66 8s. 2d.
Amount of contingent liabilities of company (if any): £107 4s.
Amount of debts due by company: £90 4s.

I, Roderick McDonald Scott, of Auckland, the Manager of the Maratoto 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 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.”

R. McDONALD SCOTT,
Manager.

Declared at Auckland, this 26th day of January, 1903, before me—Frederick L. Prime, J.P. 163

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Broken Hill Gold-mining Company (Limited).
When formed, and date of registration: 8th January, 1895; 16th January, 1895.
Whether in active operation or not: Protected.
Where business is conducted, and name of Legal Manager: Queen Street, Auckland; Roderick McDonald Scott.
Nominal capital: £15,000.
Amount of capital subscribed: £13,500.
Amount of capital actually paid up in cash: £3,468 15s.
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: 100,000.
Number of shares allotted: 90,000.
Amount paid per share: 9½d.
Amount called up per share: 9½d.
Number and amount of calls in arrear: 1; £36 15s. 3½d.
Number of shares forfeited: 7,390.
Number of forfeited shares sold, and money received for same: 2,340; £33 13s. 9d.
Number of shareholders at time of registration of company: 27.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 8





✨ LLM interpretation of page content

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

🌾 Primary Industries & Resources
6 January 1903
Gold Mining, Company Statement, Dunedin, Financials, Secretary Declaration
  • John Johnson Ramsay, Secretary declaring statement of affairs

  • Thos. Ross, Justice of the Peace

🌾 Statement of Affairs for Waihi Beach United Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
26 January 1903
Gold Mining, Company Statement, Auckland, Financials, Manager Declaration, Shareholders, Forfeited Shares
  • Roderick McDonald Scott, Manager declaring statement of affairs

  • Frederick L. Prime, Justice of the Peace

🌾 Statement of Affairs for Maratoto Gold-mining Company (Limited)

🌾 Primary Industries & Resources
26 January 1903
Gold Mining, Company Statement, Auckland, Financials, Manager Declaration, Active Operation, Debts
  • Roderick McDonald Scott, Manager declaring statement of affairs

  • Frederick L. Prime, Justice of the Peace

🌾 Statement of Affairs for Broken Hill Gold-mining Company (Limited)

🌾 Primary Industries & Resources
Gold Mining, Company Statement, Auckland, Financials, Manager Declaration, Shareholders
  • Roderick McDonald Scott, Manager declaring statement of affairs