Company Financial Statements




FEB. 11.] THE NEW ZEALAND GAZETTE. 529

Amount expended in connection with carrying on operations
during the past year: Completing and addition to plant,
£2,402; and expenses, including wages, commission to
consulting engineer, travelling and office expenses,
£1,242.
Total expenditure since registration: £7,566.
Total amount of dividends declared: Nil.
Amount of cash at banker's: £3, available on overdraft.
Amount of cash in hand: Nil.
Amount of debts due to company: £295.
Amount of debts considered good: £100.
Amount of liabilities: £136.
Amount of debts owing by company: £1,185 to guarantors
for overdraft at bank for £1,000, and for other advances,
secured by mortgage to guarantors on company's property
and plant.

I, Peter Bell, of Wanganui, the Secretary of the Wanganui-
Wataroa Gold-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."

PETER BELL,
Secretary.

Declared at Wanganui, this 2nd day of February, 1904,
before me—Ed. N. Liffiton, J.P. 252

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Daylight Gold-dredging Company
(Limited).
When formed, and date of registration: 15th May, 1900.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; George Blyth.
Nominal capital: £8,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £4,242 16s. 6d.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £3,532 10s.
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: 5,000.
Number of shares allotted: 8,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £176 10s.
Number of shares forfeited: 2,240.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 98.
Present number of shareholders: 66.
Number of men employed by company: Nil.
Quantity and value of gold produced during preceding year:
Nil.
Total quantity and value of gold produced since registra-
tion: Nil.
Amount expended in connection with carrying on operations
during preceding year: £336 2s. 8d.
Total expenditure since registration: £3,706 14s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £36 2s. 3d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £500.
Amount of debts considered good: £500.
Amount of contingent liabilities of company (if any): Nil.

I, George Blyth, the Secretary of the Daylight 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."

GEORGE BLYTH,
Secretary.

Declared at Dunedin, this 26th day of January, 1904,
before me—P. G. Pryde, J.P. 256

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Sunbeam Gold and Silver Mining Com-
pany (Limited).
When formed, and date of registration: 29th June, 1903;
30th June, 1903.

Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Queen Street, Auckland; John Hughlings Jackson.
Nominal capital: £9,000.
Amount of capital subscribed: £7,038 15s.
Amount of capital actually paid up in cash: £1,315 10s.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £2,192 10s.; £1,315 10s.
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: 120,000.
Number of shares allotted: 93,850.
Amount paid per share: 1s.
Amount called up per share: 1d.
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 com-
pany: 74.
Present number of shareholders: 71.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during pre-
ceding 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: £1,442 12s. 2d.
Total expenditure since registration: £1,442 12s. 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: £262 17s. 8d.
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: £290.

I, John Hughlings Jackson, of Auckland, the Manager of
the Sunbeam Gold and Silver 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 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."

J. H. JACKSON,
Manager.

Declared at Auckland, this 2nd day of February, 1904,
before me—Joshua Jackson, J.P. 262

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Consolidated (Limited).
When formed, and date of registration: 23rd March, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Queen Street, Auckland; John Hughlings Jackson.
Nominal capital: £37,500.
Amount of capital subscribed: £25,000.
Amount of capital actually paid up in cash: £1,041 13s. 4d.
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: £15,000.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 100,000.
Amount paid per share: 3s. 2 1/2d.
Amount called up per share: 3s. 2 1/2d.
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 com-
pany: 7.
Present number of shareholders: 161.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during pre-
ceding 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: £559 6s. 4d.
Total expenditure since registration: £1,928 2s. 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: £200 0s. 9d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.



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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: Wanganui-Wataroa Gold-dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
2 February 1904
Company finances, Mining, Gold dredging, Wanganui, Peter Bell
  • Peter Bell, Secretary declaring company affairs

  • Ed. N. Liffiton, J.P.

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

🌾 Primary Industries & Resources
26 January 1904
Company finances, Mining, Gold dredging, Dunedin, George Blyth
  • George Blyth, Secretary declaring company affairs

  • P. G. Pryde, J.P.

🌾 Statement of Affairs: Sunbeam Gold and Silver Mining Company (Limited)

🌾 Primary Industries & Resources
2 February 1904
Company finances, Mining, Gold and silver, Auckland, John Hughlings Jackson
  • John Hughlings Jackson, Manager declaring company affairs

  • Joshua Jackson, J.P.

🌾 Statement of Affairs: Waihi Consolidated (Limited)

🌾 Primary Industries & Resources
2 February 1904
Company finances, Mining, Waihi, Auckland, John Hughlings Jackson
  • John Hughlings Jackson, Legal Manager declaring company affairs