✨ Company Financial Statements
Feb. 4.] THE NEW ZEALAND GAZETTE. 453
April, 1903, being the date of the last balance-sheet; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
CHAS. RHODES,
Attorney.
Declared at Auckland, this 22nd day of January, 1904, before me—Thornton Jackson, a Solicitor, &c. 198
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Greenstone Junction Gold-dredging Company (Limited).
When formed, and date of registration: 22nd September, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Kumara; William Bernard Gilbert.
Nominal capital: £9,000.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £7,500.
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: £1,500.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 15s.
Amount called up per share: 15s.
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: 129.
Number of men employed by company: 9.
Quantity and value of gold or silver produced during preceding year: Gold, 313 oz. 6 dwt. 23 gr.; valued at £1,211 11s. 1d.
Total quantity and value of gold or silver produced since registration: Gold, 2,389 oz. 14 dwt.; valued at £9,261 12s. 1d.
Amount expended in connection with carrying on operations during preceding year: £2,075 0s. 10d.
Total expenditure since registration: £17,333 8s. 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: £1 8s. 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: Nil.
Amount of debts owing by company: Mortgage, £500; other debts, £613 9s. 10d.
Total amount due in respect of mortgages: £500.
I, William Bernard Gilbert, of Kumara, the Manager of the Greenstone Junction 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 Justices of the Peace Act, 1882.”
WM. B. GILBERT,
Legal Manager.
Declared at Kumara, this 22nd day of January, 1904, before me—James S. Benyon, J.P. 199
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Roxburgh Amalgamated Mining and Sluicing Company (Limited).
When formed, and date of registration: 2nd March, 1889.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; John Davie.
Nominal capital: £30,000.
Amount of capital subscribed: £29,152 10s.
Amount of capital actually paid up in cash: £12,737 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: £15,000.
Number of shares into which capital is divided: 30,000.
Number of shares allotted: 29,152.
Amount paid per share: 18s. on contributing shares and 20s. on vendors’.
Amount called up per share: 18s.,
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 825.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 160.
Number of men employed by company: 22 (average).
Quantity and value of gold produced during preceding year: 784 oz. 10 dwt. 21 gr.; £3,054 0s. 10d.
Total quantity and value of gold produced since registration: 19,421 oz. 1 dwt. 17 gr.; £75,451 15s. 1d.
Amount expended in connection with carrying on operations during preceding year: £2,712 14s. 10d.
Total expenditure since registration: £67,570 5s. 5d.
Total amount of dividends declared: 6d. per share, £728 16s. for the year.
Total amount of dividends paid: 14s. 9d. per share, £21,497 19s. 4d.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Dr. £365 2s. 11d., and £500 on deposit.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, John Davie, the Secretary of the Roxburgh Amalgamated Mining and Sluicing 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 Justices of the Peace Act, 1882.”
JOHN DAVIE,
Secretary.
Declared at Dunedin, this 23rd day of January, 1904, before me—R. Ewing, J.P. 200
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waihui Gold-mining Company (No Liability).
When formed, and date of registration: 15th November, 1900; 7th December, 1900.
Whether in active operation or not: Not.
Where business is conducted, and name of Legal Manager: 119, Victoria Arcade, Auckland; Joseph James Macky.
Nominal capital: £2,625.
Amount of capital subscribed: £2,250.
Amount of capital actually paid up in cash: £1,541 13s. 4d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,750; £1,541 13s. 4d.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 70,000.
Number of shares allotted: 60,000.
Amount paid per share: 7s.
Amount called up per share: 7s.
Number and amount of calls in arrear: 1; £26 19s.
Number of shares forfeited: 6,468.
Number of forfeited shares sold, and money received for same: 3,600; £15 10s. 5d.
Number of shareholders at time of registration of company: 43.
Present number of shareholders: 50.
Number of men employed by company: 6 until lately.
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: £697 1s. 2d.
Total expenditure since registration: £1,491 12s. 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: £6 6s. 7d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £43 14s. 1d.
Amount of debts considered good: £29 16s. 4d.
Amount of contingent liabilities of company (if any): £7 3s. 6d.
Amount of debts owing by company: £8 2s. 6d.
I, Joseph James Macky, of Auckland, the Manager of the Waihui 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 31st December,
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✨ LLM interpretation of page content
🌾
Statement of Affairs of Woodstock Gold-mining Company
(continued from previous page)
🌾 Primary Industries & Resources22 January 1904
Gold-mining, Foreign Company, Colonial Register, Auckland, Karangahake, Shareholders, Operational Expenditure, Gold Production, Liabilities
- Chas. Rhodes, Attorney
- Thornton Jackson, Solicitor
🌾 Statement of Affairs of Greenstone Junction Gold-dredging Company
🌾 Primary Industries & Resources22 January 1904
Gold-dredging, Company Statement, Kumara, Auckland, Gold Production, Shareholders, Liabilities
- William Bernard Gilbert, Legal Manager
- James S. Benyon, J.P.
🌾 Statement of Affairs of Roxburgh Amalgamated Mining and Sluicing Company
🌾 Primary Industries & Resources23 January 1904
Mining, Sluicing, Company Statement, Dunedin, Gold Production, Shareholders, Dividends
- John Davie, Secretary
- R. Ewing, J.P.
🌾 Statement of Affairs of Waihui Gold-mining Company
🌾 Primary Industries & ResourcesGold-mining, No Liability, Company Statement, Auckland, Shareholders, Liabilities
- Joseph James Macky, Manager
NZ Gazette 1904, No 9