✨ Company Financial Statements
526
THE NEW ZEALAND GAZETTE.
[No. 11
Amount of capital actually paid up in cash: On ordinary account, £7,791 17s. 6d.; on shareholders’ loan account, £3,322 8s.
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: £7,000.
Number of shares into which capital is divided: 27,000.
Number of shares allotted: 27,000.
Amount paid per share: Various.
Amount called up per share: On ordinary account, 8s.; on shareholders’ loan account, 4s.
Number and amount of calls in arrear: On ordinary account, nil; on shareholders’ loan account 64, £549 12s.
Number of shares forfeited: 640.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 193.
Present number of shareholders: 225.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 664 oz. 2 dwt. 12 gr.; £2,437 2s. 10d.
Total quantity and value of gold produced since registration: 2,080 oz. 9 dwt. 12 gr.; £7,698 11s. 7d.
Amount expended in connection with carrying on operations during preceding year: £3,729 0s. 5d.
Total expenditure since registration: £22,132 1s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit (including account of trustees shareholders’ loan): £1,009 6s. 10d.
Amount of cash in hand: Nil.
Amount of debts owing by company (exclusive of shareholders’ loan, see above): £1,508 8s. 3d.
Amount of debts directly due to company: £35.
Amount of debts considered good: £35.
Amount of contingent liabilities of company (if any): £345 15s.
I, George Arthur Harlow, of Dunedin, the Legal Manager of the Central Mataura 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 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.”
G. A. HARLOW,
Manager.
Declared at Dunedin, this 22nd day of January, 1904, before me—William T. Talboys, J.P.
243
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Davis Bend Dredging Company (Limited).
When formed, and date of registration: 1st May, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Richard Thomas Wheeler, jun.
Nominal capital: £11,000.
Amount of capital subscribed: £11,000.
Amount of capital actually paid up in cash: £4,440 9s.
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: £2,500.
Number of shares into which capital is divided: 11,000.
Number of shares allotted: 11,000.
Amount paid per share: Various.
Amount called up per share: 14s.
Number and amount of calls in arrear: 104; £753 6s.
Number of shares forfeited: 1,300.
Number of forfeited shares sold, and money received for same: 100; reinstatement.
Number of shareholders at time of registration of company: 101.
Present number of shareholders: 159.
Number of men employed by company: 2.
Quantity and value of gold produced during preceding year: 258 oz. 8 dwt. 15 gr.; £988 14s. 1d.
Total quantity and value of gold produced since registration: 1,023 oz. 14 dwt. 15 gr.; £3,904 13s. 9d.
Amount expended in connection with carrying on operations during preceding year: £4,593 10s.
Total expenditure since registration: £9,712 13s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £190 11s.
Amount of cash in hand: £5.
Amount of debts owing by company: £1,552 8s. 4d.
Amount of debts directly due to company: £6.
Amount of debts considered good: £6.
Amount of contingent liabilities of company (if any): £25.
I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Davis Bend Dredging 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, 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.”
R. T. WHEELER, JUN.,
Manager.
Declared at Dunedin, this 21st day of February, 1904, before me—William T. Talboys, J.P.
244
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Electric Gold-dredging Company (Limited).
When formed, and date of registration: 2nd September, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Richard Thomas Wheeler, jun.
Nominal capital: £26,000.
Amount of capital subscribed: £26,000.
Amount of capital actually paid up in cash: Nil.
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: £26,000.
Number of shares into which capital is divided: 26,000.
Number of shares allotted: 26,000.
Amount paid per share: £1.
Amount called up per share: Shares issued as fully paid up to £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: 19.
Present number of shareholders: 281.
Number of men employed by company: 18.
Quantity and value of gold produced during preceding year: 4,365 oz. 5 dwt. 10 gr.; £16,912 8s. 10d.
Total quantity and value of gold produced since registration: 21,316 oz. 17 dwt. 22 gr.; £83,122 13s. 10d.
Amount expended in connection with carrying on operations during preceding year: £8,402 8s. 5d.
Total expenditure since registration: £24,919 15s. 1d.
Total amount of dividends declared: £57,200.
Total amount of dividends paid: £57,192 10s.
Total amount of unclaimed dividends: £7 10s.
Amount of cash at banker’s and on deposit: £1,955 5s. 1d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £907 3s. 3d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Say, £49 8s. 6d.
I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Electric Gold-dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as 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.”
R. T. WHEELER, JUN.,
Manager.
Declared at Dunedin, this 26th day of January, 1904, before me—C. F. Sundstrum, J.P.
245
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Feddersen Gold-dredging Company (Limited).
When formed, and date of registration: 5th March, 1901.
Whether in active operation or not: Dredge laid up.
Where business is conducted, and name of Legal Manager: Dunedin; Richard Thomas Wheeler, jun.
Nominal capital: £11,000.
Amount of capital subscribed: £11,000.
Amount of capital actually paid up in cash: £9,000.
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✨ LLM interpretation of page content
🌾
Statement of Affairs: Central Mataura Gold-dredging Company (Limited)
(continued from previous page)
🌾 Primary Industries & Resources22 January 1904
Mining, Gold dredging, Company finances, Dunedin, George Arthur Harlow, Shareholders, Gold production
- George Arthur Harlow, Legal Manager declaring statement
- William T. Talboys, J.P.
🌾 Statement of Affairs: Davis Bend Dredging Company (Limited)
🌾 Primary Industries & Resources21 February 1904
Mining, Gold dredging, Company finances, Dunedin, Richard Thomas Wheeler jun., Shareholders, Gold production
- Richard Thomas Wheeler (jun.), Legal Manager declaring statement
- William T. Talboys, J.P.
🌾 Statement of Affairs: Electric Gold-dredging Company (Limited)
🌾 Primary Industries & Resources26 January 1904
Mining, Gold dredging, Company finances, Dunedin, Richard Thomas Wheeler jun., Dividends, Gold production
- Richard Thomas Wheeler (jun.), Legal Manager declaring statement
- C. F. Sundstrum, J.P.
🌾 Statement of Affairs: Feddersen Gold-dredging Company (Limited)
🌾 Primary Industries & ResourcesMining, Gold dredging, Company finances, Dunedin, Richard Thomas Wheeler jun., Capital paid up
- Richard Thomas Wheeler (jun.), Legal Manager declaring statement
NZ Gazette 1904, No 11