Company Financial Statements




528
THE NEW ZEALAND GAZETTE.
[No. 11

Number of shareholders at time of registration of company: 82.
Present number of shareholders: 108.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 661 oz. 13 dwt. 17 gr.; £2,554 4s. 9d.
Total quantity and value of gold produced since registration: 1,330 oz. 13 dwt. 17 gr.; £5,124 15s. 5d.
Amount expended in connection with carrying on operations during preceding year: £11,529 0s. 8d.
Total expenditure since registration: £14,850 11s.
Total amount of dividends declared: .
Total amount of dividends paid: .
Total amount of unclaimed dividends: .
Amount of cash at banker’s: £94 8s.
Amount of cash in hand: £5.
Amount of debts directly due to company: .
Amount of debts considered good: .
Amount of debts owing by company: £298 9s. 9d.
Amount of contingent liabilities of company (if any): .

I, P. H. Power, the Secretary of the Cornwall 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.”

P. H. POWER,
Secretary.

Declared at Dunedin, this 30th day of January, 1904, before me—David Larnach, J.P.
261.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Voltaic Dredging Company (Limited).
When formed, and date of registration: 26th March, 1902.
Whether in active operation or not: Dredge not working.
Where business is conducted, and name of Legal Manager: Dunedin; Richard Thomas Wheeler, jun.
Nominal capital: £7,500.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £2,410 5s.
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: 7,500.
Number of shares allotted: 2,500.
Amount paid per share: Various.
Amount called up per share: £1.
Number and amount of calls in arrear: 6; £89 15s.
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: 57.
Number of men employed by company: 5.
Quantity and value of gold produced during preceding year: Nil.
Total quantity and value of gold produced since registration: 128 oz.; £491 13s. 10d.
Amount expended in connection with carrying on operations during preceding year: £741 11s. 2d.
Total expenditure since registration: £3,525 11s. 11d.
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 owing by company (including amount to be paid to vendors in fully paid-up shares—viz., £5,000): £5,937 18s. 11d.
Amount of debts directly due to company: £2 15s. 6d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £20 14s. 6d.

I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Voltaic 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, 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 23rd day of January, 1904, before me—Alex. Sligo, J.P.
250

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waimumu Extended Dredging Company (Limited).
When formed, and date of registration: 25th April, 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: £6,500.
Amount of capital subscribed: £6,500.
Amount of capital actually paid up in cash: £2,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): .
Paid-up value of scrip given to shareholders on which no cash has been paid: £4,500.
Number of shares into which capital is divided: 6,500.
Number of shares allotted: 6,500.
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: 22.
Present number of shareholders: 50.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 634 oz. 9 dwt.; £2,400 2s.
Total quantity and value of gold produced since registration: 2,960 oz. 6 dwt. 9 gr.; £11,443 6s. 1d.
Amount expended in connection with carrying on operations during preceding year: £2,341 4s.
Total expenditure since registration: £11,794 5s.
Total amount of dividends declared: £1,625.
Total amount of dividends paid: £1,625.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £154 6s. 3d.
Amount of cash in hand: £5 4s. 10d.
Amount of debts owing by company: £211 18s. 4d.
Amount of debts directly due to company: Pending assessment.
Amount of debts considered good: See above.
Amount of contingent liabilities of company (if any): £32 10s.

I, Richard Thomas Wheeler, jun., of Dunedin, the Legal Manager of the Waimumu Extended 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.”

R. T. WHEELER, JUN.,
Manager.

Declared at Dunedin, this 20th day of January, 1904, before me—G. L. Denniston, J.P.
251

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Wanganui-Wataroa Gold-dredging Company (Limited).
When formed, and date of registration: 22nd June, 1901.
Whether in active operation or not: Not now in active operation.
Where business is conducted, and name of Legal Manager: Wanganui; Peter Bell.
Nominal capital: £9,000.
Amount of capital subscribed: £6,975.
Paid-up value of scrip given to shareholders, and amount of cash received for same: £6,265.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,000.
Number of shares into which capital is divided: 9,000.
Number of shares allotted: 6,975.
Amount paid per share: 20s.
Number and amount of calls in arrear: 445; £295.
Number of shares forfeited: 415.
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: 123.
Number of men employed by company: 1 caretaker (since October, 1903.)
Quantity and value of gold produced during last year: 10 oz. 1 dwt. 12 gr.; £39 15s. 10d.
Total quantity and value of gold produced since registration: 10 oz. 1 dwt. 12 gr.; £39 15s. 10d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1904, No 11





✨ LLM interpretation of page content

🌾 Statement of Affairs: Cornwall Gold-dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
30 January 1904
Company finances, Mining, Gold dredging, Dunedin, P. H. Power
  • P. H. Power, Secretary declaring company statement

  • David Larnach, Justice of the Peace

🌾 Statement of Affairs: Voltaic Dredging Company (Limited)

🌾 Primary Industries & Resources
23 January 1904
Company finances, Mining, Gold dredging, Dunedin, R. T. Wheeler
  • Richard Thomas Wheeler (jun.), Legal Manager declaring company statement

  • Alex. Sligo, Justice of the Peace

🌾 Statement of Affairs: Waimumu Extended Dredging Company (Limited)

🌾 Primary Industries & Resources
20 January 1904
Company finances, Mining, Gold dredging, Dunedin, R. T. Wheeler
  • Richard Thomas Wheeler (jun.), Legal Manager declaring company statement

  • G. L. Denniston, Justice of the Peace

🌾 Statement of Affairs: Wanganui-Wataroa Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
Company finances, Mining, Gold dredging, Wanganui, Peter Bell
  • Peter Bell, Legal Manager declaring company statement