Company Financial Statements




Feb. 4.] THE NEW ZEALAND GAZETTE. 441

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Manuherikia Gold-dredging Company (Limited).

When formed, and date of registration: 1st August, 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: £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: £6,000.

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: 182.

Number of men employed by company: 8.

Quantity and value of gold produced during preceding year: 3,994 oz. 16 dwt.; £15,383 14s. 3d.

Total quantity and value of gold produced since registration: 9,046 oz. 6 dwt. 9 gr.; £34,545 13s.

Amount expended in connection with carrying on operations during preceding year: £2,113 4s. 2d.

Total expenditure since registration: £19,253 10s.

Total amount of dividends declared: £20,400.

Total amount of dividends paid: £20,400.

Total amount of unclaimed dividends: £21 15s.

Amount of cash at banker’s: Nil.

Amount of cash in hand: Nil.

Amount of cash on deposit: £1,000.

Amount of debts owing by company: £90 2s. 6d.

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 Manuherikia 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 20th day of January, 1904, before me—David Larnach, J.P. 158

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: White Star Gold-mining Company (No Liability).

When formed, and date of registration: 11th December, 1903; 13th December, 1903.

Whether in active operation or not: Not in active operation.

Where business is conducted, and name of Legal Manager: Queen Street, Auckland; Roderick McDonald Scott.

Nominal capital: £3,000.

Amount of capital subscribed: £2,500.

Amount of capital actually paid up in cash: £208 6s. 8d.

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: 60,000.

Number of shares allotted: 50,000.

Amount paid per share: On 25,000 shares, £500.

Amount called up per share: 1d.

Number and amount of calls in arrear: 1; £21 13s. 4d.

Number of shares forfeited:

Number of forfeited shares sold, and money received for same: Nil.

Number of shareholders at time of registration of company: 47.

Present number of shareholders: 47.

Number of men employed by company: Nil.

Quantity and value of gold or silver produced during preceding year: 4 oz.; £11 1s. 3d.

Total quantity and value of gold or silver produced since registration: 4 oz.; £11 1s. 3d.

Amount expended in connection with carrying on operations during preceding year: £695 0s. 10d.

Total expenditure since registration: £695 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: £11 11s. 7d.

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): £3.

Amount of debts owing by company: £3.

I, Roderick McDonald Scott, of Auckland, the Manager of the White Star 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.”

R. McDONALD SCOTT,
Manager.

Declared at Auckland, this 28th day of January, 1904, before me—Frederick L. Prime, J.P. 153

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waiotahi Gold-mining Company (Limited).

When formed, and date of registration: 28th July, 1871; 1st August, 1871.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: 6, Wyndham Street, Auckland; George Schwartz Kissling, Secretary.

Nominal capital: £18,000.

Amount of capital subscribed: £18,000.

Amount of capital actually paid up in cash: £15,000.

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: Nil.

Number of shares into which capital is divided: 6,000.

Number of shares allotted: 6,000.

Amount paid per share: £2 10s.

Amount called up per share: £2 10s.

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: 8.

Present number of shareholders: 47.

Number of men employed by company: 17.

Quantity and value of gold or silver produced during preceding year: 1,416 oz. 7 dwt.; £3,856 15s. 4d.

Total quantity and value of gold or silver produced since registration: —; £189,715 1s. 4d.

Amount expended in connection with carrying on operations during preceding year: £3,226 12s. 2d.

Total expenditure since registration: £154,176 19s. 10d.

Total amount of dividends declared: £40,200.

Total amount of dividends paid: £40,200.

Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s: £122 3s. 9d.

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: £32 19s.

I, George Schwartz Kissling, of Auckland, the Secretary of the Waiotahi 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.”

GEORGE S. KISSLING,
Secretary.

Declared at Auckland, this 28th day of January, 1904, before me—Geo. W. S. Patterson, J.P. 154

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hauraki Freeholds (Limited).

When formed, and date of registration: 29th November, 1898; 25th January, 1899.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Wyndham Street, Auckland; J. H. MacLellan.

Nominal capital: £20,000.



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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 Manuherikia Gold-dredging Company

🌾 Primary Industries & Resources
20 January 1904
Gold-dredging, Company Affairs, Financial Statement, Shareholders, Dunedin
  • Andrew Hamilton, Secretary of company

  • Andrew Hamilton, Secretary
  • David Larnach, J.P.

🌾 Statement of Affairs of White Star Gold-mining Company

🌾 Primary Industries & Resources
28 January 1904
Gold-mining, Company Affairs, Financial Statement, Shareholders, Auckland
  • Roderick McDonald Scott, Manager of company

  • R. McDonald Scott, Manager
  • Frederick L. Prime, J.P.

🌾 Statement of Affairs of Waiotahi Gold-mining Company

🌾 Primary Industries & Resources
28 January 1904
Gold-mining, Company Affairs, Financial Statement, Dividends, Auckland
  • George Schwartz Kissling, Secretary of company

  • George S. Kissling, Secretary
  • Geo. W. S. Patterson, J.P.

🌾 Statement of Affairs of Hauraki Freeholds Company

🌾 Primary Industries & Resources
Land Holdings, Company Affairs, Financial Statement, Auckland
  • J. H. MacLellan, Legal Manager of company