✨ Company Financial Statements
444
THE NEW ZEALAND GAZETTE.
[No. 9
Amount expended in connection with carrying on operations during preceding year: £4,054 19s. 11d.
Total expenditure since registration: £20,121 12s. 3d.
Total amount of dividends declared: £500.
Total amount of dividends paid: £500.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £724 1s. 6d.
Amount of cash in hand: Nil.
Amount of debts considered good: Nil.
Amount of debts directly due to company: Nil.
Amount of debts owing by company: £409 1s. 5d.
Amount of contingent liabilities of company (if any): Nil.
I, George Ross, of Wellington, the Secretary of the Kohinoor 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 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.”
GEORGE ROSS,
Secretary.
Declared at Wellington, this 29th day of January, 1904, before me—Peter McArdle, J.P.
180
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Totara Flat Gold-dredging Company (Limited).
When formed, and date of registration: 21st February, 1903.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Wellington; George Ross.
Nominal capital: £6,000.
Amount of capital subscribed: £5,007.
Amount of capital actually paid up in cash: £583 6s. 8d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,632 6s. 4d.; £143 6s.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,411.
Number of shares into which capital is divided: 6,000.
Number of shares allotted: 5,007.
Amount paid per share: 18s.
Amount called up per share: 18s.
Number and amount of calls in arrear: 15; £129 11s. 8d.
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: 52.
Present number of shareholders: 52.
Number of men employed by company: 11.
Quantity and value of gold or silver produced during preceding year: 497 oz. 14 dwt. 10 gr.; £1,929 10s. 3d.
Total quantity and value of gold or silver produced since registration: 497 oz. 14 dwt. 10 gr.; £1,929 10s. 3d.
Amount expended in connection with carrying on operations during preceding year: £2,165 10s. 7d.
Total expenditure since registration: £2,165 10s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £498 10s.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £129 11s. 8d. (calls in arrear).
Amount of debts considered good: £129 11s. 8d.
Amount of debts owing by company: £2,223 10s. (including £2,000 debentures).
Amount of contingent liabilities of company (if any): Nil.
I, George Ross, of Wellington, the Secretary of the Totara Flat 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 last; and I take this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
GEORGE ROSS,
Secretary.
Declared at Wellington, this 2nd day of February, 1904, before me—Arthur Young, J.P.
181
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Eclipse (Limited), (in Liquidation).
When formed, and date of registration: 18th and 19th November, 1898.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Wyndham Street, Auckland; J. H. MacLellan.
Nominal capital: £7,500.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £6,750.
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: £750.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 150,000.
Amount paid per share: 1s.
Amount called up per share: 1s.
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: 4.
Present number of shareholders: 11.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: —; £15,392 19s. 2d.
Amount expended in connection with carrying on operations during preceding year: £497 8s. 4d.
Total expenditure since registration: £23,013 10s. 10d.
Total amount of dividends declared: £625.
Total amount of dividends paid: £625.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil.
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: Nil.
I, John Hope MacLellan, of Auckland, the Manager of the Eclipse (Limited), (in Liquidation), 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.”
J. H. MacLELLAN,
Manager.
Declared at Auckland, this 28th day of January, 1904, before me—F. E. Shera, a Solicitor of the Supreme Court of New Zealand.
182
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: No Town Creek Gold-dredging Company (Limited).
When formed, and date of registration: 9th March, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; William Holsted.
Nominal capital: £12,000.
Amount of capital subscribed: £8,500.
Amount of capital actually paid up in cash: £8,500.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £8,500.
Paid-up value of scrip given to shareholders on which no cash has been paid: £3,500.
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: 81.
Present number of shareholders: 134.
Number of men employed by company: 10.
Quantity and value of gold produced during preceding year: 2,970 oz. 1 dwt. 1 gr.; £11,573 9s. 5d.
Total quantity and value of gold produced since registration: 4,941 oz. 7 dwt. 15 gr.; £19,259 4s. 1d.
Amount expended in connection with carrying on operations during preceding year: £4,084 11s. 6d.
Total expenditure since registration: £19,133 15s. 8d.
Total amount of dividends declared: £9,000.
Total amount of dividends paid: £8,676 11s.
Total amount of unclaimed dividends: £323 9s.
Amount of cash at banker’s: £199 0s. 3d.; fixed deposit, £1,710.
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✨ LLM interpretation of page content
🌾
Statement of Affairs of Kohinoor Gold-dredging Company
(continued from previous page)
🌾 Primary Industries & Resources29 January 1904
Gold-dredging, Mining Company, Financial Statement, Wellington, Active Operation, Production Figures
- George Ross, Secretary of Kohinoor Gold-dredging Company
- George Ross, Secretary
- Peter McArdle, Justice of the Peace
🌾 Statement of Affairs of Totara Flat Gold-dredging Company
🌾 Primary Industries & Resources2 February 1904
Gold-dredging, Mining Company, Financial Statement, Wellington, Active Operation, Production Figures, Shareholders, Dividends
- George Ross, Secretary of Totara Flat Gold-dredging Company
- George Ross, Secretary
- Arthur Young, Justice of the Peace
🌾 Statement of Affairs of Eclipse (Limited) in Liquidation
🌾 Primary Industries & Resources28 January 1904
Mining Company, Liquidation, Financial Statement, Auckland, Debentures, Dividends, Shareholders
- John Hope MacLellan, Manager of Eclipse (Limited) in Liquidation
- J. H. MacLellan, Manager
- F. E. Shera, Solicitor of the Supreme Court
🌾 Statement of Affairs of No Town Creek Gold-dredging Company
🌾 Primary Industries & ResourcesGold-dredging, Mining Company, Financial Statement, Dunedin, Active Operation, Production Figures, Dividends, Shareholders
- William Holsted, Legal Manager of No Town Creek Gold-dredging Company
NZ Gazette 1904, No 9