Company Financial Statements




440
THE NEW ZEALAND GAZETTE.
[No. 9

Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Hector Faulkner Monro Mercer, of Dunedin, the Legal Manager of the Happy Valley 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.”

H. F. M. MERCER,
Manager.

Declared at Dunedin, this 21st day of January, 1904, before me—Wm. Eric Reynolds, J.P.
170

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waimumu Gold-dredging Company (Limited).
When formed, and date of registration: 29th November, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No. 1, Bond Street; Andrew Hamilton.
Nominal capital: £7,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £6,000.
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: 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: 13.
Present number of shareholders: 91.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 1,046 oz. 16 dwt. 8 gr.; £4,093 5s.
Total quantity and value of gold produced since registration: 4,931 oz.; £19,365 10s. 9d.
Amount expended in connection with carrying on operations during preceding year: £3,554 5s. 3d.
Total expenditure since registration: £21,904 4s. 3d.
Total amount of dividends declared during year: £3,237 10s.
Total amount of dividends paid during year: £3,237 10s.
Total amount of unclaimed dividends: £2 7s. 6d.
Amount of cash at banker’s: £309 15s.
Amount of cash in hand: Nil.
Amount of debts owing by company: £93 6s. 8d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Andrew Hamilton, the Secretary of the Waimumu Gold-dredging 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.”

ANDREW HAMILTON,
Secretary.

Declared at Dunedin, this 12th day of January, 1904, before me—David Larnach, J.P.
156

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Alexandra Eureka Gold-dredging Company (Limited).
When formed, and date of registration: 14th November, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: No, 1, Bond Street; Andrew Hamilton.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: Nil.
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: £12,000.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
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: 7.
Present number of shareholders: 24.
Number of men employed by company: 14.
Quantity and value of gold produced during preceding year: 1,545 oz. 15 dwt. 11 gr.; £5,945 8s. 5d.
Total quantity and value of gold produced since registration: 5,200 oz. 7 dwt.; £20,308 14s. 2d.
Amount expended in connection with carrying on operations during preceding year: £4,613 11s. 9d.
Total expenditure since registration: £13,054 10s.
Total amount of dividends declared during year: £7,350.
Total amount of dividends paid during year: £7,350.
Total amount of unclaimed dividends during year: Nil.
Amount of cash at banker’s: £96 4s. 3d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £70.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Andrew Hamilton, the Secretary of the Alexandra Eureka Gold-dredging 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.”

ANDREW HAMILTON,
Secretary.

Declared at Dunedin, this 19th day of January, 1904, before me—David Larnach, J.P.
157

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Revival Gold-dredging Company (Limited).
When formed, and date of registration: 27th August, 1903.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 1, Bond Street, Dunedin; Andrew Hamilton.
Nominal capital: £2,600.
Amount of capital subscribed: £2,000.
Amount of capital actually paid up in cash: £775.
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: £600.
Number of shares into which capital is divided: 2,600.
Number of shares allotted: 2,600.
Amount paid per share: 8s.
Amount called up per share: 8s.
Number and amount of calls in arrear: —; £25.
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: 8.
Present number of shareholders: 13.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 49 oz. 17 dwt.; £191 18s. 3d.
Total quantity and value of gold produced since registration: 49 oz. 17 dwt.; £191 18s. 3d.
Amount expended in connection with carrying on operations during preceding year: £879 17s. 10d.
Total expenditure since registration: £879 17s. 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: £87 0s. 5d.
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): Nil.
Amount of debts owing by company: £600.

I, Andrew Hamilton, Secretary of the Revival Gold-dredging 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.”

ANDREW HAMILTON,
Secretary.

Declared at Dunedin, this 27th day of January, 1904, before me—David Larnach, J.P.
155



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1904, No 9





✨ LLM interpretation of page content

🌾 Statement of Affairs of Happy Valley Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
21 January 1904
Gold-dredging, Company Affairs, Financial Statement, Shareholders, Dunedin
  • Hector Faulkner Monro Mercer, Legal Manager declaring statement

  • H. F. M. Mercer, Manager
  • Wm. Eric Reynolds, Justice of the Peace

🌾 Statement of Affairs of Waimumu Gold-dredging Company

🌾 Primary Industries & Resources
12 January 1904
Gold-dredging, Company Affairs, Financial Statement, Dividends, Shareholders, Dunedin
  • Andrew Hamilton, Secretary declaring statement

  • Andrew Hamilton, Secretary
  • David Larnach, Justice of the Peace

🌾 Statement of Affairs of Alexandra Eureka Gold-dredging Company

🌾 Primary Industries & Resources
19 January 1904
Gold-dredging, Company Affairs, Financial Statement, Dividends, Shareholders, Dunedin
  • Andrew Hamilton, Secretary declaring statement

  • Andrew Hamilton, Secretary
  • David Larnach, Justice of the Peace

🌾 Statement of Affairs of Revival Gold-dredging Company

🌾 Primary Industries & Resources
27 January 1904
Gold-dredging, Company Affairs, Financial Statement, Shareholders, Dunedin
  • Andrew Hamilton, Secretary declaring statement

  • Andrew Hamilton, Secretary
  • David Larnach, Justice of the Peace