Company Financial Statements




378
THE NEW ZEALAND GAZETTE.
[No. 8

Number of shareholders at time of registration of company: 123.
Present number of shareholders: 172.
Number of men employed by company: Nil.
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: £9 1s. 6d.
Total expenditure since registration: £11,334 19s. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £507 1s. 11d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £55 6s. 2d.
Amount of debts considered good: £55 6s. 2d.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £114 18s.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Coromandel Freehold Proprietary Gold-mining Company (No Liability), 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.”

H. GILFILLAN, JUN.,
Manager.

Declared at Auckland, this 25th day of January, 1904, before me—Frederick L. Prime, J.P.
128

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Newton River Hydraulic Sluicing Company (Limited).
When formed, and date of registration: 19th December, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £15,000.
Amount of capital subscribed: £14,115.
Amount of capital actually paid up in cash: £3,515.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £14,115; £3,515.
Paid-up value of scrip given to shareholders on which no cash has been paid: £10,556.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 14,115.
Amount paid per share: 20s. on 3,477, 10s. on 76.
Amount called up per share: 20s.
Number and amount of calls in arrear: —; £44.
Number of shares forfeited: 300.
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: 7.
Number of men employed by company: 14.
Quantity and value of gold or silver produced during preceding year: 647 oz. 6 dwt.; £2,479 12s. 3d.
Total quantity and value of gold or silver produced since registration: 647 oz. 6 dwt.; £2,479 12s. 3d.
Amount expended in connection with carrying on operations during preceding year: £5,201 16s. 7d.
Total expenditure since registration: £5,201 16s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £23 8s. 8d.
Amount of cash in hand: £2 5s.
Amount of debts directly due to company: £152 1s. 7d.
Amount of debts considered good: £152 1s. 7d.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £166 7s. 8d.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Newton River Hydraulic Sluicing 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.”

H. GILFILLAN, JUN.,
Secretary.

Declared at Auckland, this 25th day of January, 1904, before me—Frederick L. Prime, J.P.
129

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Enfield Gold-dredging Company (Limited).
When formed, and date of registration: 31st October, 1899.
Whether in active operation or not: In operation.
Where business is conducted, and name of Legal Manager: 27, Rattray Street, Dunedin; Wm. Reid.
Nominal capital: £7,000.
Amount of capital subscribed: £5,000.
Amount of capital actually paid up in cash: £5,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £5,000.
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: 7,000.
Number of shares allotted: 7,000.
Amount paid up per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: None.
Number of shares forfeited: None.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 58.
Present number of shareholders: 62.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 815 oz. 18 dwt. 5 gr.; £3,145 16s. 10d.
Total quantity and value of gold produced since registration: 2,206 oz. 15 dwt. 13 gr.; £8,901 10s. 7d.
Amount expended in connection with carrying on operations during preceding year: £2,480 12s. 11d.
Total expenditure since registration: £12,868 6s. 5d.
Total amount of dividends declared: £900.
Total amount of dividends paid: £900.
Total amount of unclaimed dividends: None.
Amount of cash at banker’s: £101 13s.
Amount of cash in hand: None.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £86 10s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Wm. Reid, the Secretary of the Enfield 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.”

WM. REID,
Secretary.

Declared at Dunedin, this 14th day of January, 1904, before me—R. Chisholm, J.P.
106

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waitahuna Dredging Company (Limited).
When formed, and date of registration: 22nd February, 1902.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Lawrence; Alexander McLean.
Nominal capital: £1,700.
Amount of capital subscribed: £1,380.
Amount of capital actually paid up in cash: £1,380.
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: 1,700.
Number of shares allotted: 1,380.
Amount paid per share: 20s.
Amount called up per share: 20s.
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: 23.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: 109 oz. 12 dwt. 9 gr.; £421 19s. 4d.
Total quantity and value of gold or silver produced since registration: 605 oz. 6 dwt. 20 gr.; £2,330 8s. 2d.
Amount expended in connection with carrying on operations during preceding year: £881 11s. 7d.
Total expenditure since registration: £3,759 17s. 9d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1904, No 8





✨ LLM interpretation of page content

🌾 Statement of Affairs of Coromandel Freehold Proprietary Gold-mining Company (continued from previous page)

🌾 Primary Industries & Resources
25 January 1904
Mining, Gold-mining, Company statement, Auckland, Henry Gilfillan, Share capital, Calls, Forfeited shares, No liability
  • Henry Gilfillan (Junior), Manager of the company

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs of Newton River Hydraulic Sluicing Company

🌾 Primary Industries & Resources
25 January 1904
Mining, Hydraulic sluicing, Company statement, Auckland, Henry Gilfillan, Share capital, Gold production
  • Henry Gilfillan (Junior), Secretary of the company

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs of Enfield Gold-dredging Company

🌾 Primary Industries & Resources
14 January 1904
Mining, Gold-dredging, Company statement, Dunedin, Wm. Reid, Share capital, Gold production
  • Wm. Reid, Secretary of the company

  • R. Chisholm, J.P.

🌾 Statement of Affairs of Waitahuna Dredging Company

🌾 Primary Industries & Resources
Mining, Dredging, Company statement, Lawrence, Alexander McLean, Share capital, Gold production
  • Alexander McLean, Legal Manager of the company