✨ Company Financial Statements
JAN. 28.] THE NEW ZEALAND GAZETTE. 383
Total expenditure since registration: £24,419 1s. 10d.
Total amount of dividends declared: £78,000.
Total amount of dividends paid: £78,000.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £951 4s. 5d.; £2,560.
Amount of cash in hand: Nil.
Amount of debts owing by company: £555 7s. 3d.
Amount of debts directly due to company: £8 10s. 11d.
Amount of debts considered good: £8 10s. 11d.
Amount of contingent liabilities of company (if any): Nil.
I, Archie Bartleman, of Dunedin, the Secretary of the Hartley and Riley Beach Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 31st December last; 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. BARTLEMAN,
Secretary.
Declared at Dunedin, this 18th day of January, 1904, before me—John Angus, J.P. 101
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Cromwell Gold-dredging Company (Limited).
When formed, and date of registration: 10th October, 1898.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Dunedin; David Larnach.
Nominal capital: £7,000.
Amount of capital subscribed: £5,300.
Amount of capital actually paid up in cash: £5,300.
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: £1,700.
Number of shares into which capital is divided: 7,000.
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: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 100.
Present number of shareholders: 147.
Number of men employed by company: 16.
Quantity and value of gold produced during preceding year: 2,417 oz. 10 dwt. 14 gr.; £9,287 0s. 11d.
Total quantity and value of gold produced since registration: 8,889 oz. 0 dwt. 18 gr.; £34,323 12s. 5d.
Amount expended in connection with carrying on operations during preceding year: £4,546 18s. 10d.
Total expenditure since registration: £21,985 15s. 9d.
Total amount of dividends declared: £16,625.
Total amount of dividends paid: £16,625.
Total amount of unclaimed dividends: £3 15s.
Amount of cash at banker’s: £128 11s. 6d.; £1,250 at deposit.
Amount of cash in hand: Nil.
Amount of debts owing by company: £317 14s. 10d.
Amount of debts directly due to company: £21 2s. 10d.
Amount of debts considered good: £21 2s. 10d.
Amount of contingent liabilities of company (if any): Nil.
I, David Larnach, of Dunedin, the Legal Manager of the Cromwell 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 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.”
DAVID LARNACH,
Manager.
Declared at Dunedin, this 15th day of January, 1904, before me—F. G. Cray, J.P. 97
STATEMENT OF THE AFFAIRS OF A COMPANY
Name of company: Gordon Gold-dredging Company (Limited).
When formed, and date of registration: 27th February, 1903.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; David Larnach.
Nominal capital: £1,014.
Amount of capital subscribed: £14.
Amount of capital actually paid up in cash: £14.
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: £1,000.
Number of shares into which capital is divided: 1,014.
Number of shares allotted: 1,014.
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: 7.
Present number of shareholders: 7.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 361 oz. 10 dwt. 7 gr.; £1,428 7s. 7d.
Total quantity and value of gold produced since registration: 361 oz. 10 dwt. 7 gr.; £1,428 7s. 7d.
Amount expended in connection with carrying on operations during preceding year: £1,722 7s. 9d.
Total expenditure since registration: £1,722 7s. 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: £40 0s. 8d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £339 2s. 1d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, David Larnach, of Dunedin, the Legal Manager of the Gordon 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 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.”
DAVID LARNACH,
Manager.
Declared at Dunedin, this 21st day of January, 1904 before me—Jno. B. Thomson, J.P. 98
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waihi Consols Gold-mining Company (Limited).
When formed, and date of registration: 9th April, 1903; 27th May, 1903.
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: £25,000.
Amount of capital subscribed: £12,500.
Amount of capital actually paid up in cash: £1,121 10s. 5d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,500; nil.
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: 200,000.
Number of shares allotted: 100,000.
Amount paid per share: 1d. on 1,940, 2d. on 26,955, and 3d. on 71,105.
Amount called up per share: 9d.
Number and amount of calls in arrear: —; £112 6s. 3d.
Number of shares forfeited: 1,940.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 71.
Present number of shareholders: 79.
Number of men employed by company: 4.
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: £572 0s. 4d.
Total expenditure since registration: £572 0s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £553 17s. 11d.
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) £945.
Amount of debts owing by company: £1 3s. 6d.
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✨ LLM interpretation of page content
🌾
Statement of Affairs of Hartley and Riley Beach Dredging Company
(continued from previous page)
🌾 Primary Industries & Resources18 January 1904
Gold dredging, Limited company, Dunedin, Share capital, Paid-up shares, Scrip, Shareholders, Employees, Gold production, Dividends, Expenditure
- Archie Bartleman, Secretary of company
- John Angus, Justice of the Peace
🌾 Statement of Affairs of Cromwell 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
- David Larnach, Legal Manager of company
- F. G. Cray, Justice of the Peace
🌾 Statement of Affairs of Gordon Gold-dredging Company
🌾 Primary Industries & Resources21 January 1904
Gold dredging, Limited company, Dunedin, Share capital, Paid-up shares, Scrip, Shareholders, Employees, Gold production, Dividends, Expenditure
- David Larnach, Legal Manager of company
- Jno. B. Thomson, Justice of the Peace
🌾 Statement of Affairs of Waihi Consols Gold-mining Company
🌾 Primary Industries & ResourcesGold mining, Limited company, Auckland, Share capital, Paid-up shares, Scrip, Shareholders, Employees, Expenditure, Contingent liabilities
- Henry Gilfillan (jun.), Legal Manager of company
NZ Gazette 1904, No 8