Company Financial Statements




Feb. 4.] THE NEW ZEALAND GAZETTE. 451

Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year; £108 6s.
Total expenditure since registration: £108 6s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £363 11s. 6d.
Amount of cash in hand: £56 5s.
Amount of debts owing by company: £380 17s. 6d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £1,125.

I, James A. Sligo, of Dunedin, the Legal Manager of the Waikaiā 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 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. A. SLIGO,
Legal Manager.

Declared at Dunedin, this 20th day of January, 1904, before me—Thomas Ross, J.P.
204

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Welcome Gold-dredging Company (Limited).
When formed, and date of registration: 3rd May, 1900.
Whether in active operation or not: Yes.
Where business is conducted, and name of Legal Manager: Christchurch; E. MacRae.
Nominal capital: £10,000.
Amount of capital subscribed: £9,900.
Amount of capital actually paid up in cash: £9,747.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,750.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,750.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 9,900.
Amount paid per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 163.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 80.
Present number of shareholders: 120.
Number of men employed by company: 10.
Quantity and value of gold produced during preceding year: 678 oz. 6 dwt. 8 gr.; £2,677 16s. 2d.
Total quantity and value of gold produced since registration: 1,730 oz. 1 dwt. 10 gr.; £6,826 13s. 9d.
Amount expended in connection with carrying on operations during preceding year: £3,420 10s. 3d.
Total expenditure since registration: £16,933 1s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £90 4s. 5d.
Amount of cash in hand: £10.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £1,170 9s. 10d.

I, Ebenezer MacRae, the Legal Manager of the Welcome 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 31st December last; and I hereby make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

E. MACRAE,
Secretary.

Declared at Christchurch, this 21st day of January, 1904, before me—F. K. Hunt, Solicitor.
214

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Greenstone Creek Gold-dredging Company (Limited).
When formed, and date of registration: 10th October, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Christchurch; Frederick Hubert Labatt.

Nominal capital: £11,000.
Amount of capital subscribed: £9,000.
Amount of capital actually paid up in cash: £8,976.
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: £2,000.
Number of shares into which capital is divided: 11,000.
Number of shares allotted: 10,976.
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: 130.
Present number of shareholders: 160.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 815 oz. 3 dwt.; £3,219 7s.
Total quantity and value of gold produced since registration: 1,699 oz. 14 dwt. 18 gr.; £6,705 12s. 6d.
Amount expended in connection with carrying on operations during preceding year: £3,781 16s. 1d.
Total expenditure since registration: £16,376 6s. 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: £302 8s. 11d.
Amount of cash in hand and on deposit: Nil.
Amount of debts owing by company: £354 5s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £50.
Amount of debentures issued by company: £450.

I, Frederick Hubert Labatt, of Christchurch, the Secretary of the Greenstone Creek 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 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.”

F. H. LABBATT,
Secretary.

Declared at Christchurch, this 30th day of January, 1904 before me—R. Hill Fisher, J.P.
215

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Atlas Prospecting and Gold-mining Company (Limited).
When formed, and date of registration: 22nd May, 1902; 4th August, 1902.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Reefton; Henry Cooper.
Nominal capital: £21,000.
Amount of capital subscribed: £21,000.
Amount of capital actually paid up in cash: £993 15s.
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: 21,000.
Number of shares allotted: 21,000.
Amount paid per share: 4½d.
Amount called up per share: 4½d.
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: 18.
Present number of shareholders: 19.
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: Nil.
Amount expended in connection with carrying on operations during preceding year: £155 5s. 3d.
Total expenditure since registration: £898 14s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £13 19s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any): £22.



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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 Waikaiā Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
20 January 1904
Gold-dredging, Company Affairs, Financial Statement, Dunedin, Legal Manager, Shareholders, Inactive Operation
  • James A. Sligo, Legal Manager of company

  • Thomas Ross, Justice of the Peace

🌾 Statement of Affairs of Welcome Gold-dredging Company

🌾 Primary Industries & Resources
21 January 1904
Gold-dredging, Company Affairs, Financial Statement, Christchurch, Legal Manager, Shareholders, Active Operation
  • Ebenezer MacRae, Legal Manager of company

  • F. K. Hunt, Solicitor

🌾 Statement of Affairs of Greenstone Creek Gold-dredging Company

🌾 Primary Industries & Resources
30 January 1904
Gold-dredging, Company Affairs, Financial Statement, Christchurch, Legal Manager, Shareholders, Active Operation, Debentures
  • Frederick Hubert Labatt, Secretary of company

  • R. Hill Fisher, Justice of the Peace

🌾 Statement of Affairs of Atlas Prospecting and Gold-mining Company

🌾 Primary Industries & Resources
Gold-mining, Company Affairs, Financial Statement, Reefton, Legal Manager, Shareholders, Inactive Operation
  • Henry Cooper, Legal Manager of company