✨ Company Financial Statements
382
THE NEW ZEALAND GAZETTE.
[No. 8
Paid-up value of scrip given to shareholders: £3,500.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 3,500.
Number of shares allotted: 3,500.
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: 15.
Present number of shareholders: 28.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 660 oz. 18 dwt. 9 gr.; £2,580 1s. 11d.
Total quantity and value of gold produced since registration: 2,611 oz. 1 dwt. 1 gr.; £10,118 17s. 11d.
Amount expended in connection with carrying on operations during preceding year: £1,197 11s. 11d.
Total expenditure since registration: £9,455 8s. 9d.
Total amount of dividends declared: £4,200.
Total amount of dividends paid: £4,200.
Amount of cash at banker’s: £65.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts owing by company: £36.
I, John Collins Browne, of Lawrence, Otago, Legal Manager of the Golden Crescent Sluicing 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.”
JNO. C. BROWNE.
Declared before me at Lawrence, this 23rd day of January, 1904—John Thompson, J.P.
149
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Britannia Gold-mining Company (Limited).
When formed, and date of registration: 3rd March, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Westport; A. W. Mills.
Nominal capital: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £1,933 17s. 3d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Number of shares into which capital is divided: 20,000.
Amount paid per share: 7s. 1¾d.
Amount called up per share: 7s. 1¾d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 9,980.
Number of forfeited shares sold, and money received for same: 3,480; £7 12s. 2d.
Number of shareholders at time of registration of company: 16.
Present number of shareholders: 19.
Quantity and value of gold produced during preceding year: 302 oz. 5 dwt. 7 gr.; £1,167 18s. 10d.
Total quantity and value of gold produced since registration: 1,647 oz. 12 dwt. 6 gr.; £6,431 7s. 11d.
Amount expended in connection with carrying on operations during preceding year: £1,323 18s. 5d.
Total expenditure since registration: £6,016 19s. 11d.
Total amount of dividends declared: £2,258 6s. 8d.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £105 12s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of contingent liabilities of company: Nil.
Amount of debts owing by company: Nil.
I, Arthur William Mills, of Westport, the Manager of the Britannia 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 day of 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.”
A. W. MILLS,
Manager.
Declared at Westport, this 12th day of January, 1904, before me—T. Bailie, J.P.
102
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Upper Waipori Alluvial Gold-dredging Company (Limited).
When formed, and date of registration: 3rd September, 1889.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Crawford and Bartleman, Secretaries.
Nominal capital: £4,000.
Amount of capital subscribed: £4,000.
Amount of capital actually paid up in cash: £5,950.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £5,000; 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: 4,800.
Number of shares allotted: 4,800.
Amount paid per share: 8s. 6d. on 14,000 original shares.
Amount called up per share: 8s. 6d. on 14,000 original shares.
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: 48.
Present number of shareholders: 82.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 1,771 oz.; £6,813 14s. 2d.
Total quantity and value of gold produced since registration: 15,117 oz.; £57,858.
Amount expended in connection with carrying on operations during preceding year: £3,649.
Total expenditure since registration: £46,719.
Total amount of dividends declared: £12,360.
Total amount of dividends paid: £12,360.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £604 6s. 3d.
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: £428 7s. 5d.
Amount of contingent liabilities of company (if any): Nil.
We, David Crawford and Archie Bartleman, the Secretaries of the Upper Waipori Alluvial Gold-dredging Company (Limited), do severally solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 31st December, 1903; and we severally make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
D. CRAWFORD,
A. BARTLEMAN,
Secretaries.
Severally declared at Dunedin, this 15th day of January, 1904, before me—John Angus, J.P.
100
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Hartley and Riley Beach Dredging Company (Limited).
When formed, and date of registration: 14th July, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; A. Bartleman.
Nominal capital: £7,000.
Amount of capital subscribed: £6,500.
Amount of capital actually paid up in cash: £6,300.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £200; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £200.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 6,500.
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: 73.
Present number of shareholders: 347.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 5,038 oz. 16 dwt. 3 gr.; £19,499 19s.
Total quantity and value of gold produced since registration: 25,724 oz. 1 dwt. 15 gr.; £99,536 1s. 3d.
Amount expended in connection with carrying on operations during preceding year: £3,195 18s. 2d.
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✨ LLM interpretation of page content
🌾
Statement of Affairs of Golden Crescent Sluicing Company
(continued from previous page)
🌾 Primary Industries & Resources23 January 1904
Sluicing, Gold mining, Limited company, Lawrence Otago, Share capital, Paid-up shares, Shareholders, Employees, Operations, Gold production, Dividends, Expenditure, Debts
- John Collins Browne, Legal Manager declaring statement
- John Thompson, Justice of the Peace
🌾 Statement of Affairs of Britannia Gold-mining Company
🌾 Primary Industries & Resources12 January 1904
Gold mining, Limited company, Westport, Share capital, Paid-up shares, Shareholders, Forfeited shares, Gold production, Dividends, Expenditure, Cash reserves, Debts, Contingent liabilities
- Arthur William Mills, Manager declaring statement
- T. Bailie, Justice of the Peace
🌾 Statement of Affairs of Upper Waipori Alluvial Gold-dredging Company
🌾 Primary Industries & Resources15 January 1904
Gold dredging, Limited company, Dunedin, Share capital, Paid-up shares, Scrip, Shareholders, Employees, Gold production, Dividends, Expenditure, Cash reserves, Debts, Contingent liabilities
- David Crawford, Secretary declaring statement
- Archie Bartleman, Secretary declaring statement
- John Angus, Justice of the Peace
🌾 Statement of Affairs of Hartley and Riley Beach Dredging Company
🌾 Primary Industries & ResourcesGold dredging, Limited company, Dunedin, Share capital, Paid-up shares, Scrip, Shareholders, Employees, Gold production, Dividends, Expenditure
- A. Bartleman, Secretary declaring statement
NZ Gazette 1904, No 8