Company Financial Statements




770
THE NEW ZEALAND GAZETTE.
[No. 19

Number of shares into which capital is divided: 110,000.
Number of shares allotted: 110,000.
Amount paid per share: 5½d.
Amount called up per share: 6d.
Number and amount of calls in arrear: —; £226 3s. 2d.
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: 123.
Number of men employed by company: 14.
Quantity and value of gold or silver produced during preceding 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: £2,487 8s. 6d.
Total expenditure since registration: £2,487 8s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £81 8s. 5d.
Amount of cash in hand: £109 3s. 5d.
Amount of debts directly due to company: £226 3s. 2d.
Amount of debts considered good: £226 3s. 2d.
Amount of debts owing by company: £1,100.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph Bernard Sheath, of Auckland, Secretary of the Old Alburnia 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.”

J. B. SHEATH,
Secretary.

Declared at Auckland, this 25th day of February, 1904, before me—Frederick L. Prime, J.P.
349

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Mahara Royal Gold-mining Company (Limited).
When formed, and date of registration: 9th April, 1903.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Nos. 11 and 12, New Zealand Insurance Buildings, Auckland; Joseph Bernard Sheath.
Nominal capital: £5,137.
Amount of capital subscribed: £5,131 17s.
Amount of capital actually paid up in cash: £1,513 9s. 7d.
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: £1,499 10s.
Number of shares into which capital is divided: 102,740.
Number of shares allotted: 102,637.
Amount paid per share: 5d. on 72,647, 1s. on 29,990.
Amount called up per share: 5d. on 72,647, 1s. on 29,990.
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: 7.
Present number of shareholders: 188.
Number of men employed by company: 20.
Quantity and value of gold or silver produced during preceding year: 749 oz. 3 dwt.; £2,272 14s. 6d.
Total quantity and value of gold or silver produced since registration: 749 oz. 3 dwt.; £2,272 14s. 6d.
Amount expended in connection with carrying on operations during preceding year: £5,328 0s. 10d.
Total expenditure since registration: £5,328 0s. 10d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £162 8s. 8d.
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: £1,948 14s. 5d.
Amount of contingent liabilities of company (if any): Nil.

I, Joseph Bernard Sheath, of Auckland, Secretary of the Mahara Royal 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.”

J. B. SHEATH,
Secretary.

Declared at Auckland, this 25th day of February, 1904, before me—Frederick L. Prime, J.P.
350

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Inchdale Gold-dredging Company (Limited).
When formed, and date of registration: 8th February, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Crawford Street, Dunedin; John R. Hooper.
Nominal capital: £7,000.
Amount of capital subscribed: £5,500.
Amount of capital actually paid up in cash: £5,022 10s.
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: £1,500.
Number of shares into which capital is divided: 7,000 of £1 each.
Number of shares allotted: 7,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 575.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 132.
Present number of shareholders: 86.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 790 oz. 15 dwt. 21 gr.; £2,992 17s. 10d.
Total quantity and value of gold produced since registration: 1,959 oz. 11 dwt. 8 gr.; £7,400 5s. 9d.
Total amount expended in connection with carrying on operations during preceding year: £2,619 16s. 10d.
Total expenditure since registration: £9,890 11s. 8d.
Total amount of dividends declared: £321 5s.
Total amount of dividends paid: £321 5s.
Total amount of unclaimed dividends: £2 10s.
Amount of cash at banker’s and on deposit: £605 8s. 3d.
Amount of cash in hand: 18s. 7d.
Amount of debts owing by company: £129 2s. 5d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, John R. Hooper, of Dunedin, the Legal Manager of the Inchdale 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.”

JOHN R. HOOPER,
Secretary.

Declared at Dunedin, this 25th day of January, 1904, before me—Wm. Angus, J.P.
347

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Roxburgh Jubilee Dredging Company (Limited).
When formed, and date of registration: 22nd January, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; John Davie.
Nominal capital: £7,500.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £2,500.
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: £5,000.
Number of shares into which capital is divided: 7,500.
Number of shares allotted: 7,500.
Amount paid per share: 12s. 6d.
Amount called up per share: 12s. 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: 200.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1904, No 19





✨ LLM interpretation of page content

🏭 Statement of Affairs for Old Alburnia Gold-mining Company (continued from previous page)

🏭 Trade, Customs & Industry
25 February 1904
Gold mining, Company Affairs, Financial Statement, Auckland, Secretary declaration
  • Joseph Bernard Sheath, Secretary
  • Frederick L. Prime, J.P.

🏭 Statement of Affairs for Mahara Royal Gold-mining Company

🏭 Trade, Customs & Industry
25 February 1904
Gold mining, Company Affairs, Financial Statement, Auckland, Secretary declaration
  • Joseph Bernard Sheath, Secretary
  • Frederick L. Prime, J.P.

🏭 Statement of Affairs for Inchdale Gold-dredging Company

🏭 Trade, Customs & Industry
25 January 1904
Gold dredging, Company Affairs, Financial Statement, Dunedin, Dividends paid
  • John R. Hooper, Secretary
  • Wm. Angus, J.P.

🏭 Statement of Affairs for New Roxburgh Jubilee Dredging Company

🏭 Trade, Customs & Industry
Gold dredging, Company Affairs, Financial Statement, Dunedin
  • John Davie, Legal Manager