✨ Company Financial Statements
442
THE NEW ZEALAND GAZETTE.
[No. 9
Amount of capital subscribed: £20,000.
Amount of capital actually paid up in cash: £1,275.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): 1s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: 1s.
Number of shares into which capital is divided: 400,000.
Number of shares allotted: 400,000.
Amount paid per share: 9d. on 34,000 shares.
Amount called up per share: 9d.
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: 164.
Present number of shareholders: 375.
Number of men employed by company: 10.
Quantity and value of gold or silver produced during preceding year: 636 oz. 1 dwt.; £1,956 10s.
Total quantity and value of gold or silver produced since registration: £1,998 18s. 2d.
Amount expended in connection with carrying on operations during preceding year: £1,324 13s.
Total expenditure since registration: £1,324 13s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,920 11s. 3d.
Amount of cash in hand: £4 19s. 6d.
Amount of debts directly due to company: £4.
Amount of debts considered good: £4.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £65 11s. 10d.
I, John Hope MacLellan, of Auckland, Manager of the Hauraki Freeholds (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.”
J. H. MACLELLAN.
Declared at Auckland, this 28th day of January, 1904, before me—F. E. Shera, a Solicitor of the Supreme Court of New Zealand.
183
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Mont d’Or Gold-mining and Water-race Company (Limited).
When formed, and date of registration: 25th July, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £10,800.
Paid-up value of scrip given to shareholders, and amount of cash received for same: 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: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 18s.
Amount called up per share: 18s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same (if any): Nil.
Number of shareholders at time of registration of company: 5.
Present number of shareholders: 30.
Number of men employed by company: 18.
Quantity and value of gold produced during preceding year: 964 oz. 3 dwt. 23 gr.; £3,760 9s.
Amount expended in connection with carrying on operations during preceding year: £2,320 14s. 2d.
Total quantity and value of gold produced since registration: 27,861 oz. 15 dwt. 16 gr.; £106,558 5s. 2d.
Total expenditure since registration: £80,539 4s. 6d.
Total amount of dividends declared: £38,400.
Total amount of unclaimed dividends: Nil.
Total amount of dividends paid: £38,400.
Amount of cash at banker’s: £319 9s. 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: Nil.
Amount of debts owing by company: £750.
I, Thomas Wanless Bruce, the Manager of the Mont d’Or Gold-mining and Water-race Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 26th January, 1904; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
T. W. BRUCE.
Declared at Ross, this 26th day of January, 1904, before me—Joseph Grimmond, J.P.
184
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Prince of Wales Dredging Company (Limited).
When formed, and date of registration: 17th October, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital: £14,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £9,899 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same: Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £4,000.
Number of shares into which capital is divided: 14,000.
Number of shares allotted: 14,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: 10 calls on 200 shares; £100 10s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same (if any): Nil.
Number of shareholders at time of registration of company: 19.
Present number of shareholders: 94.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 931 oz. 1 dwt. 17 gr.; £3,632 9s. 3d.
Amount expended in connection with carrying on operations during preceding year: £3,604 1s. 1d.
Total quantity and value of gold produced since registration: 1,297 oz. 11 dwt. 20 gr.; £5,061 16s. 9d.
Total expenditure since registration: £15,375 16s. 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: £44 14s. 4d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £100 10s.
Amount of debts considered good: £66 10s.
Amount of contingent liabilities of company: £100.
Amount of debts owing by company: £329 11s. 8d.
I, Thomas Wanless Bruce, the Manager of the Prince of Wales 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 26th January, 1904; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
T. W. BRUCE.
Declared at Ross, this 26th day of January, 1904, before me—Joseph Grimmond, J.P.
185
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Shetland Terrace Sluicing Company (Limited).
When formed, and date of registration: 18th June, 1901.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Dunedin; D. G. Davidson, Secretary.
Nominal capital: £10,000.
Amount of capital subscribed: £8,025.
Amount of capital actually paid up in cash: £5,806 5s.
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: £2,050.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 8,025.
Amount paid per share: 20s. on 5,725; 1s. on 250.
Amount called up per share: 20s. on 5,725; 1s. on 250.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 150.
Number of forfeited shares sold, and money received for same: Nil.
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✨ LLM interpretation of page content
🌾
Statement of Affairs of Hauraki Freeholds Company
(continued from previous page)
🌾 Primary Industries & Resources28 January 1904
Financial Statement, Gold Production, Land Holdings, Auckland, Mining Company
- John Hope MacLellan, Manager of company, declared statement
- F. E. Shera, Solicitor of the Supreme Court of New Zealand
🌾 Statement of Affairs of Mont d’Or Gold-mining and Water-race Company
🌾 Primary Industries & Resources26 January 1904
Gold Mining, Financial Statement, Dividends, Ross, Active Operation
- Thomas Wanless Bruce, Manager of company, declared statement
- Joseph Grimmond, J.P.
🌾 Statement of Affairs of Prince of Wales Dredging Company
🌾 Primary Industries & Resources26 January 1904
Dredging, Gold Production, Financial Statement, Ross, Shareholders
- Thomas Wanless Bruce, Manager of company, declared statement
- Joseph Grimmond, J.P.
🌾 Statement of Affairs of Shetland Terrace Sluicing Company
🌾 Primary Industries & ResourcesSluicing, Mining Company, Financial Statement, Dunedin, Inactive Operation
- D. G. Davidson, Secretary of company
NZ Gazette 1904, No 9