✨ Company Financial Statements
446
THE NEW ZEALAND GAZETTE.
[No. 9
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 Jus-
tices of the Peace Act, 1882.”
R. A. MATHEWSON,
Manager.
Declared at Dunedin, this 19th day of January, 1904,
before me—J. S. Hislop, J.P.
189
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Junction Waikaka Gold-dredging Com-
pany (Limited).
When formed, and date of registration: 10th October, 1900.
Whether in active operation or not: Not.
Where business is conducted, and name of Legal Manager:
Dunedin; Robert Arthur Mathewson.
Nominal capital: £7,000.
Amount of capital subscribed: £5,100.
Amount of capital actually paid up in cash: £4,139 15s.
Paid-up value of scrip given to shareholders, and amount
of cash received for same (if any): No cash.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £1,900.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 7,000.
Amount paid per share: 20s. (less arrears).
Amount called up per share: 20s.
Number and amount of calls in arrear: 22; £960 5s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 38.
Present number of shareholders: 42.
Number of men employed by company: Contractor and men
erecting dredge.
Quantity and value of gold produced during preceding year:
—; £27 1s. 10d.
Total quantity and value of gold produced since registration:
—; £27 1s. 10d.
Amount expended in connection with carrying on operations
during preceding year: £2,989 14s. 11d.
Total expenditure since registration: £4,038 2s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £125 13s. 11d.
Amount of cash in hand: £3.
Amount of debts owing by company: £960 5s. (arrears).
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £2,000.
I, R. A. Mathewson, the Legal Manager of the Junction
Waikaka 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 Jus-
tices of the Peace Act, 1882.”
R. A. MATHEWSON,
Manager.
Declared at Dunedin, this 19th day of January, 1904,
before me—J. S. Hislop, J.P.
190
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Nelson Creek Gold-dredging Company
(Limited).
When formed, and date of registration: 1st July, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; Wm. Holsted.
Nominal capital: £8,500.
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): £6,000.
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: 8,500.
Number of shares allotted: 8,500.
Amount paid per share: 20s.
Amount called up per share: 20s.
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 com-
pany: 49.
Present number of shareholders: 79.
Number of men employed by company: 14.
Quantity and value of gold produced during preceding year:
2,141 oz. 19 dwt. 18 gr.; £8,425 7s. 3d.
Total quantity and value of gold produced since registration:
8,228 oz. 8 dwt. 22 gr.; £32,283 9s. 9d.
Amount expended in connection with carrying on operations
during preceding year: £4,968 7s. 3d.
Total expenditure since registration: £32,831 6s. 3d.
Total amount of dividends declared: £15,937 10s.
Total amount of dividends paid: £15,880.
Total amount of unclaimed dividends: £57 10s.
Amount of cash at banker’s: £306 14s. 1d.; fixed deposits,
£1,572 7s. 3d.
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: £423 0s. 9d.
I, William Holsted, of Dunedin, Manager of the Nelson
Creek Gold-dredging Company (Limited), do solemnly and
sincerely declare that this is a true and complete state-
ment of the affairs of the said company on the 31st Decem-
ber, 1903; and I make this solemn declaration conscien-
tiously believing the same to be true, and by virtue of “The
Justices of the Peace Act, 1882.”
WM. HOLSTED,
Manager.
Declared at Dunedin, this 7th day of January, 1904,
before me—Eardley C. Reynolds, J.P.
191
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Craig’s Freehold Gold-dredging Company
(Limited).
When formed, and date of registration: 20th August, 1900.
Whether in active operation or not: Working terraces only.
Where business is conducted, and name of Legal Manager:
Christchurch; C. L. Russell.
Nominal capital: £9,000.
Amount of capital subscribed: £6,500.
Amount of capital actually paid up in cash: £4,071 7s.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £6,500.
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: 9,000.
Number of shares allotted: 9,000.
Amount paid per share: 14s.
Amount called up per share: 14s.
Number and amount of calls in arrear: £463 19s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 92.
Present number of shareholders: 116.
Number of men employed by company: 12; working on
tribute.
Quantity and value of gold produced during preceding year:
233 oz. 13 dwt. 11 gr.; company’s prop., £93 19s. 10d.
Total quantity and value of gold produced since registra-
tion: 977 oz. 19 dwt. 17 gr.; company’s prop., £699 19s. 7d.
Amount expended in connection with carrying on operations
during preceding year: £982 7s.
Total expenditure since registration: £4,862 4s. 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: Nil; overdraft, £105 10s. 8d.
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 due by the company: £1,972 6s.
I, Charles Lord Russell, of Christchurch, the Manager of
the Craig’s Freehold Gold-dredging Company (Limited), do
solemnly and sincerely declare that this is a true and com-
plete statement of the affairs of the said company at 31st
December, 1903; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue of
“The Justices of the Peace Act, 1882.”
C. L. RUSSELL,
Manager.
Declared at Christchurch, this 23rd day of January, 1904,
before me—R. Hill Fisher, J.P.
186
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✨ LLM interpretation of page content
🌾
Statement of Affairs of Paterson’s Freehold Gold-mining Company
(continued from previous page)
🌾 Primary Industries & Resources19 January 1904
Gold-mining, Mining Company, Financial Statement, Dunedin, Active Operation, Production Figures, Dividends, Shareholders
- R. A. Mathewson, Manager declaring statement
- J. S. Hislop, J.P.
🌾 Statement of Affairs of Junction Waikaka Gold-dredging Company
🌾 Primary Industries & Resources19 January 1904
Gold-dredging, Mining Company, Financial Statement, Dunedin, Inactive Operation, Production Figures, Dividends, Shareholders
- Robert Arthur Mathewson, Legal Manager declaring statement
- J. S. Hislop, J.P.
🌾 Statement of Affairs of Nelson Creek Gold-dredging Company
🌾 Primary Industries & Resources7 January 1904
Gold-dredging, Mining Company, Financial Statement, Dunedin, Active Operation, Production Figures, Dividends, Shareholders
- William Holsted, Manager declaring statement
- Eardley C. Reynolds, J.P.
🌾 Statement of Affairs of Craig’s Freehold Gold-dredging Company
🌾 Primary Industries & Resources23 January 1904
Gold-dredging, Mining Company, Financial Statement, Christchurch, Working Terraces, Production Figures, Dividends, Shareholders
- Charles Lord Russell, Manager declaring statement
- R. Hill Fisher, J.P.
NZ Gazette 1904, No 9