Company Financial Statements




692
THE NEW ZEALAND GAZETTE.
[No. 17

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.”
B. P. McMAHON,
Manager.
Declared at Reefton, this 15th day of February, 1904, before me—E. J. Scantlebury, J.P.
322

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Kirwan’s Reward Gold-mining Company (Limited).
When formed, and date of registration: 1st February, 1898; 8th March, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Bernard Patrick McMahon.
Nominal capital: £56,000.
Amount of capital subscribed: £56,000.
Amount of capital actually paid up in cash: £3,091 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: Nil.
Number of shares into which capital is divided: 56,000.
Number of shares allotted: 56,000.
Amount paid per share: 1s. 1¼d.
Amount called up per share: 1s. 1¼d.
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: 18.
Present number of shareholders: 89.
Number of men employed by company: 31.
Quantity and value of gold or silver produced during preceding year: 1,791 oz. 5dwt. 6gr.; £7,131 9s. 1d.
Total quantity and value of gold or silver produced since registration: 8,502 oz. 1 dwt. 10 gr.; £34,036 7s. 8d.
Amount expended in connection with carrying on operations during preceding year: £5,222 10s. 6d.
Total expenditure since registration: £22,640 8s. 3d.
Total amount of dividends declared: £14,000.
Total amount of dividends paid: £14,000.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £487 12s. 9d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any): £110 1s. 6d.
Amount of debts owing by company: £110 1s. 6d.

I, B. P. McMahon, of Reefton, Manager of the Kirwan’s Reward Gold-mining 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.”
B. P. McMAHON,
Manager.
Declared at Reefton, this 15th day of February, 1904, before me—E. J. Scantlebury, J.P.
323

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Callaghan’s Creek Gold-dredging Company (Limited).
When formed, and date of registration: 25th May, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Bernard Patrick McMahon.
Nominal capital: £9,375.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £5,750.
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: £1,875.
Number of shares into which capital is divided: 12,500.
Number of shares allotted: 12,500.
Amount paid per share: 11s. 6d.
Amount called up per share: 11s. 6d.
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: 64.
Present number of shareholders: 75.
Number of men employed by company: 7.
Quantity and value of gold or silver produced during preceding year: 1,055 oz. 6 dwt. 18 gr.; £4,176 18s. 4d.
Total quantity and value of gold or silver produced since registration: 1,820 oz. 2 dwt. 6 gr.; £7,224 10s. 2d.
Amount expended in connection with carrying on operations during preceding year: £2,957 17s. 2d.
Total expenditure since registration: £11,264 14s. 6d.
Total amount of dividends declared: £1,250.
Total amount of dividends paid: £1,250.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £926 15s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any): £125 11s. 4d.
Amount of debts owing by company: £125 11s. 4d.

I, B. P. McMahon, of Reefton, Manager of the Callaghan’s Creek 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.”
B. P. McMAHON,
Manager.
Declared at Reefton, this 15th day of February, 1904, before me—E. J. Scantlebury, J.P.
324

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Buller Junction Gold-Dredging Company (Limited).
When formed, and date of registration: 26th April, 1899; 8th June, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Bernard Patrick McMahon.
Nominal capital: £9,375.
Amount of capital subscribed: £8,125.
Amount of capital actually paid up in cash: £8,125.
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: £1,250.
Number of shares into which capital is divided: 12,500.
Number of shares allotted: 12,500.
Amount paid per share: 15s.
Amount called up per share: 15s.
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: 36.
Present number of shareholders: 134.
Number of men employed by company: 9.
Quantity and value of gold or silver produced during preceding year: 1,434 oz. 6 dwt.; £5,618 16s. 9d.
Total quantity and value of gold or silver produced since registration: 3,809 oz. 4 dwt. 23 gr.; £14,864 12s. 6d.
Amount expended in connection with carrying on operations during preceding year: £3,517 17s. 4d.
Total expenditure since registration: £18,931 15s. 9d.
Total amount of dividends declared: £3,437 10s.
Total amount of dividends paid: £3,437 10s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £320 6s. 9d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any): £310 2s. 6d.
Amount of debts owing by company: £310 2s. 6d.

I, B. P. McMahon, of Reefton, Manager of the Buller Junction 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.”
B. P. McMAHON,
Manager.
Declared at Reefton, this 15th day of February, 1904, before me—E. J. Scantlebury, J.P.
325



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VUW Te Waharoa PDF NZ Gazette 1904, No 17





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🌾 Statement of Affairs of Kirwan's Reward Gold-mining Company

🌾 Primary Industries & Resources
15 February 1904
Gold-mining, Reefton, Financial Statement, Gold Production, Shareholders
  • Bernard Patrick McMahon, Manager of Kirwan's Reward Gold-mining Company
  • E. J. Scantlebury (Justice of the Peace), Witnessed declaration

  • E. J. Scantlebury, Justice of the Peace

🌾 Statement of Affairs of Callaghan's Creek Gold-dredging Company

🌾 Primary Industries & Resources
15 February 1904
Gold-dredging, Reefton, Financial Statement, Gold Production, Shareholders
  • Bernard Patrick McMahon, Manager of Callaghan's Creek Gold-dredging Company
  • E. J. Scantlebury (Justice of the Peace), Witnessed declaration

  • E. J. Scantlebury, Justice of the Peace

🌾 Statement of Affairs of Buller Junction Gold-Dredging Company

🌾 Primary Industries & Resources
15 February 1904
Gold-dredging, Reefton, Financial Statement, Gold Production, Shareholders
  • Bernard Patrick McMahon, Manager of Buller Junction Gold-Dredging Company
  • E. J. Scantlebury (Justice of the Peace), Witnessed declaration

  • E. J. Scantlebury, Justice of the Peace