Company Financial Statements




448
THE NEW ZEALAND GAZETTE.
[No. 9

Where business is conducted, and name of Legal Manager:
119, Victoria Arcade, Auckland ; Joseph James Macky.
Nominal capital : £15,000.
Amount of capital subscribed : £15,000.
Amount of capital actually paid up in cash : £6,687 14s. 2d.
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 : 100,000.
Number of shares allotted : 95,500.
Amount paid per share : 1s. 7½d.
Amount called up per share : Call not due, 1s. 8½d.
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 : 63.
Present number of shareholders : 108.
Number of men employed by company : 6.
Quantity and value of gold or silver produced during pre-
ceding year : 301 oz. : £866 1s. 11d.
Total quantity and value of gold or silver produced since
registration : — ; £1,422 14s. 9d.
Amount expended in connection with carrying on operations
during preceding year : £1,527 15s. 10i.
Total expenditure since registration : £8,123 10s. 2d.
Total amount of dividends declared : Nil.
Total amounts of dividends paid : Nil.
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 : £347 17s. 2d.

I, Joseph James Macky, of Auckland, the Manager
of the May Queen Extended Gold-mining Company, 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 de-
claration conscientiously believing the same to be true,
and by virtue of “The Justices of the Peace Act, 1882.”

J. J. MACKY,
Manager.

Declared at Auckland, this 27th day of January, 1904,
before me—F. H. Williamson, Solicitor of the Supreme
Court.
176

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Boatman’s Creek Gold-dredging Com-
pany (Limited).
When formed, and date of registration : 28th August, 1902.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary : Wel-
lington ; Secretary, J. M. Butt.
Nominal capital : £13,750.
Amount of capital subscribed (including 7,060 shares issued
as paid up) : £13,180.
Amount of capital actually paid up in cash : £6,100.
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 : £7,060.
Number of shares into which capital is divided : 13,750.
Number of shares allotted (including 7,060 issued as paid
up) : 13,180.
Amount paid per share : Various.
Amount called up per share : 20s.
Number and amount of calls in arrear : — ; £20.
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 : 54.
Present number of shareholders : 71.
Number of men employed by company : 10.
Quantity and value of gold or silver produced during preced-
ing year : gold, 226 oz. ; £900 7s. 6d.
Total quantity and value of gold or silver produced since re-
gistration : gold, 226 oz. ; £900 7s. 6d.
Amount expended in connection with carrying on operations
during preceding year : £4,488 2s. 10d.
Total expenditure since registration : £7,490 2s. 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 : £120 11s. 2d.
Amount of cash in hand : Nil.

Amount of debts directly due to company : £7 13s. 10d.
Amount of debts considered good : £7 13s. 10d.
Amount of contingent liabilities of company (if any) ap-
proximately : £100.
Amount of debts owing by company : £610 1s. 6d.

I, John Martin Butt, of Wellington, the Secretary of the
Boatman’s Creek 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 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. M. BUTT,
Secretary.

Declared at Wellington, this 27th day of January, 1904,
before me—Arthur Young, J.P.
174

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Beach United Gold-mining
Company (No Liability).
When formed, and date of registration : 16th June, 1898 ;
12th October, 1898.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager :
Queen Street, Auckland ; Roderick McDonald Scott
Nominal capital : £7,000.
Amount of capital subscribed : £6,529 7s.
Amount of capital actually paid up in cash :
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 : £3,264 10s.
Number of shares into which capital is divided : 140,000.
Number of shares allotted : 130,587.
Amount paid per share : On 20,000 shares, 6d. per share,
£500.
Amount called up per share : 3d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 28,125.
Number of forfeited shares sold, and money received for
same : 28,125 ; £117 3s. 9d.
Number of shareholders at time of registration of com-
pany : 99.
Present number of shareholders : 113.
Number of men employed by company : 7.
Quantity and value of gold or silver produced during pre-
ceding year : Nil.
Total quantity and value of gold or silver produced since
registration : Nil.
Amount expended in connection with carrying on operations
during preceding year : £362 10s. 6d.
Total expenditure since registration : £3,173 4s. 1d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £106 12s. 1d.
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) : £55
3s. 9d.
Amount of debts owing by company : £91 15s.

I, Roderick McDonald Scott, of Auckland, the Manager
of the Waihi Beach United 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.
150

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Broken Hill Gold-mining Company
(Limited).
When formed, and date of registration : 8th January, 1895 ;
16th January, 1895.
Whether in active operation or not : Protected.
Where business is conducted, and name of Legal Manager :
Queen Street, Auckland ; Roderick McDonald Scott.
Nominal capital : £15,000.
Amount of capital subscribed : £14,250.
Amount of capital actually paid up in cash : £3,553 15s.



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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 May Queen Extended Gold-mining Company (continued from previous page)

🌾 Primary Industries & Resources
27 January 1904
Gold-mining, Company Affairs, Financial Statement, Auckland, Active Operation
  • Joseph James Macky, Manager declaring company statement

  • F. H. Williamson, Solicitor of the Supreme Court

🌾 Statement of Affairs of Boatman’s Creek Gold-dredging Company

🌾 Primary Industries & Resources
27 January 1904
Gold-dredging, Company Affairs, Financial Statement, Wellington, Active Operation
  • John Martin Butt, Secretary declaring company statement

  • Arthur Young, J.P.

🌾 Statement of Affairs of Waihi Beach United Gold-mining Company

🌾 Primary Industries & Resources
28 January 1904
Gold-mining, Company Affairs, Financial Statement, Auckland, No Liability, Forfeited Shares
  • Roderick McDonald Scott, Manager declaring company statement

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs of Broken Hill Gold-mining Company

🌾 Primary Industries & Resources
Gold-mining, Company Affairs, Financial Statement, Auckland, Protected Status
  • Roderick McDonald Scott, Legal Manager declaring company statement