✨ Company Financial Statements
384
THE NEW ZEALAND GAZETTE.
[No. 8
Total amount of dividends declared: 1s. 6d. per share; £2,184 8s. for the year.
Total amount of dividends paid: 14s. 3d. per share; £20,769 2s. 4d.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £190 6s. 5d. in cash, and £500 on deposit.
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: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, John Davie, of Dunedin, Secretary of the Roxburgh Amalgamated Mining and Sluicing 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.”
JOHN DAVIE,
Secretary.
Declared at Dunedin, this 19th day of January, 1903, before me—James Hazlett, J.P.
168
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Red Queen Gold-mining Company (Limited).
When formed, and date of registration: 25th April, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Westport; A. W. Mills.
Nominal capital: £2,000.
Amount of capital subscribed: £1,786 4s.
Amount of capital actually paid up in cash: £1,149 2s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £200; nil.
Number of shares into which capital is divided: 10,000.
Amount paid per share: Various amounts.
Amount called up per share: 4s. on 6,160 shares, 1s. on 2,771 shares.
Number and amount of calls in arrear: —; £23 5s.
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: 25.
Present number of shareholders: 32.
Quantity and value of gold produced during preceding year: 14 oz. 12 dwt.; £56 18s. 9d.
Total quantity and value of gold produced since registration: 14 oz. 12 dwt.; £56 18s. 9d.
Amount expended in connection with carrying on operations during preceding year: £1,199 17s. 9d.
Total expenditure since registration: £1,199 17s. 9d.
Total amount of dividends declared: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £2 19s.
Amount of cash in hand: £3 4s.
Amount of debts directly due to company: £25 15s.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £189 19s. 11d.
I, Arthur William Mills, of Westport, the Secretary of the Red Queen 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.”
A. W. MILLS,
Secretary.
Declared at Westport, this 30th day of January, 1903, before me—T. Bailie, J.P.
184
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Manuherikia Gold-dredging Company (Limited).
When formed, and date of registration: 1st August, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 1, Bond Street, Dunedin; Andrew Hamilton.
Nominal capital: £12,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £6,000.
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: £6,000.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
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: 7.
Present number of shareholders: 171.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 2,013 oz. 8 dwt. 13 gr.; £7,960 7s. 8d.
Total quantity and value of gold produced since registration: 5,201 oz. 10 dwt. 19 gr.; £19,861 13s. 7d.
Amount expended in connection with carrying on operations during preceding year: £3,573 16s. 2d.
Total expenditure since registration: £16,056 1s. 7d.
Total amount of dividends declared: £7,200.
Total amount of dividends paid: £7,200.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and deposits: £1,450 9s. 2d.
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: £232 15s.
I, Andrew Hamilton, 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.”
ANDREW HAMILTON,
Secretary.
Declared at Dunedin, this 19th day of January, 1903, before me—William T. Talboys, J.P.
188
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waimumu Gold-dredging Company (Limited).
When formed, and date of registration: 29th November, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 1, Bond Street, Dunedin; Andrew Hamilton.
Nominal capital: £7,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £6,000.
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: £1,000.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 7,000.
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: 13.
Present number of shareholders: 84.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 1,022 oz. 16 dwt.; £4,090 14s.
Total quantity and value of gold produced since registration: 3,884 oz. 3 dwt. 16 gr.; £15,210 3s.
Amount expended in connection with carrying on operations during preceding year: £2,641 15s. 4d.
Total expenditure since registration: £17,734 18s.
Total amount of dividends declared: £3,062 10s.
Total amount of dividends paid: £3,062 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s (and deposit): £251 5s.
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: £58 3s.
I, Andrew Hamilton, 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.”
ANDREW HAMILTON,
Secretary.
Declared at Dunedin, this 19th day of January, 1903, before me—William T. Talboys, J.P.
186
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Roxburgh Amalgamated Mining and Sluicing Company (Limited)
(continued from previous page)
🌾 Primary Industries & Resources19 January 1903
Gold Mining, Company Statement, Dunedin, Financials, Share Capital, Manager, Dividends
- John Davie, Secretary declaring statement
- James Hazlett, Justice of the Peace
🌾 Statement of Affairs for Red Queen Gold-mining Company (Limited)
🌾 Primary Industries & Resources30 January 1903
Gold Mining, Company Statement, Westport, Financials, Share Capital, Dividends, Shareholders
- Arthur William Mills, Secretary declaring statement
- T. Bailie, Justice of the Peace
🌾 Statement of Affairs for Manuherikia Gold-dredging Company (Limited)
🌾 Primary Industries & Resources19 January 1903
Gold Dredging, Company Statement, Dunedin, Financials, Dividends, Shareholders, Operations
- Andrew Hamilton, Secretary declaring statement
- William T. Talboys, Justice of the Peace
🌾 Statement of Affairs for Waimumu Gold-dredging Company (Limited)
🌾 Primary Industries & Resources19 January 1903
Gold Dredging, Company Statement, Dunedin, Financials, Dividends, Shareholders, Operations
- Andrew Hamilton, Secretary declaring statement
- William T. Talboys, Justice of the Peace
NZ Gazette 1903, No 8