✨ Company Financial Statements
522
THE NEW ZEALAND GAZETTE.
[No. 11
Total expenditure since registration : £18,178 11s. 2d.
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 : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £1,210 19s. 9d.
Amount of contingent liabilities of company : Nil.
I, James Brown, the Secretary of the Island Block Gold Dredging and Sluicing 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 December, 1903 ; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
JAS. BROWN,
Secretary.
Declared at Dunedin, this 27th day of January, 1904, before me—Alex. Sligo, J.P.
254
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Nokomai Hydraulic Sluicing Company (Limited).
When formed, and date of registration : 26th March, 1898.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Stafford Street, Dunedin ; Kum Poy.
Nominal capital : £24,000.
Amount of capital subscribed : £24,000.
Amount of capital actually paid up in cash : £7,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same : £17,000; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid : £17,000.
Number of shares into which capital is divided : 2,400.
Number of shares allotted : 2,400.
Amount paid per share : £10.
Amount called up per share : £10.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : Nil.
Number of forfeited shares sold, and money received for same (if any) : Nil.
Number of shareholders at time of registration of company : 7.
Present number of shareholders : 40.
Number of men employed by company : 38.
Quantity and value of gold produced during preceding year : 1,722 oz. 1 dwt. 11 gr. ; £6,578 19s. 4d.
Total quantity and value of gold produced since registration : 9,003 oz. 8 dwt. 18 gr. ; £34,427 18s. 1d.
Amount expended in connection with carrying on operations during preceding year : £4,305 13s. 6d.
Total expenditure since registration : £28,401 15s. 10d.
Total amount of dividends declared : £12,683 11s.
Total amount of dividends paid : £12,683 11s.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s, and on deposit : £854 6s. 7d.
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 : £425 0s. 7d.
I, Kum Poy, of Dunedin, the Legal Manager of the Nokomai Hydraulic Sluicing 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 December, 1903 ; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
KUM POY,
Secretary.
Declared at Dunedin, this 3rd day of February, 1904, before me—G. L. Denniston, J.P.
255
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: New Halfway House Gold-dredging Company (Limited).
When formed, and date of registration : 25th November, 1901.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Vogel Street, Dunedin ; L. G. Reeves.
Nominal capital : £8,000.
Amount of capital subscribed : £4,000.
Amount of capital actually paid up in cash : £4,000.
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 : £4,000.
Number of shares into which capital is divided : 8,000.
Number of shares allotted : 8,000.
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 : 136.
Present number of shareholders : 162.
Number of men employed by company : 5.
Quantity and value of gold produced during preceding year : 801 oz. 2 dwt. 9 gr. ; £3,119 3s. 10d.
Total quantity and value of gold produced since registration : 978 oz. 3 dwt. 13 gr. ; £3,790 9s. 8d.
Amount expended in connection with carrying on operations during preceding year : £1,535 11s. 4d.
Total expenditure since registration : £3,034 2s. 11d.
Total amount of dividends declared : £800.
Total amount of dividends paid : £800.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £793 16s. 8d.
Amount of cash in hand : Nil.
Amount of debts owing by company : £133 4s. 1d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.
I, Charles S. Reeves, Acting Secretary of the New Halfway House 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, 1903 ; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
CHAS. S. REEVES,
Acting Secretary.
Declared at Dunedin, this 20th day of January, 1904, before me—Keith Ramsay, J.P.
238
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company : Alpine No. 2 Gold-dredging Company (Limited).
When formed, and date of registration : 1st May, 1899.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Vogel Street, Dunedin ; L. G. Reeves.
Nominal capital : £6,500.
Amount of capital subscribed : £6,220.
Amount of capital actually paid up in cash : £6,220.
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 : £825.
Number of shares into which capital is divided : 6,500.
Number of shares allotted : 6,220.
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 : 62.
Present number of shareholders : 123.
Number of men employed by company : 1.
Quantity and value of gold produced during preceding year : 603 oz. 6 dwt. 22 gr. ; £2,335 15s. 7d.
Total quantity and value of gold produced since registration : 2,372 oz. 16 dwt. 2 gr. ; £9,175 1s. 10d.
Amount expended in connection with carrying on operations during preceding year : £1,240 13s. 5d.
Total expenditure since registration : £10,658 13s. 8d.
Total amount of dividends declared : £3,415 15s.
Total amount of dividends paid : £3,415 15s.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £529 4s. 2d.
Amount of cash in hand : Nil.
Amount of debts owing by company : £71 4s. 5d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.
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✨ LLM interpretation of page content
🌾
Statement of Affairs: Island Block Gold Dredging and Sluicing Company (Limited)
(continued from previous page)
🌾 Primary Industries & Resources27 January 1904
Mining, Gold dredging, Company finances, Dunedin, James Brown, Calls in arrear
- James Brown, Secretary declaring company statement
- James Brown, Secretary
- Alex. Sligo, Justice of the Peace
🌾 Statement of Affairs: Nokomai Hydraulic Sluicing Company (Limited)
🌾 Primary Industries & Resources3 February 1904
Mining, Hydraulic sluicing, Company finances, Dunedin, Kum Poy, Gold production, Dividends
- Kum Poy, Legal Manager declaring company statement
- Kum Poy, Secretary
- G. L. Denniston, Justice of the Peace
🌾 Statement of Affairs: New Halfway House Gold-dredging Company (Limited)
🌾 Primary Industries & Resources20 January 1904
Mining, Gold dredging, Company finances, Dunedin, C. S. Reeves, Dividends, Shareholders
- Charles S. Reeves, Acting Secretary declaring company statement
- Charles S. Reeves, Acting Secretary
- Keith Ramsay, Justice of the Peace
🌾 Statement of Affairs: Alpine No. 2 Gold-dredging Company (Limited)
🌾 Primary Industries & ResourcesMining, Gold dredging, Company finances, Dunedin, L. G. Reeves, Shareholders, Gold production
- L. G. Reeves, Secretary of the company
NZ Gazette 1904, No 11