Company Financial Statements




362
THE NEW ZEALAND GAZETTE.
[No. 10

Total expenditure since registration: £19,740 3s. 8d.
Total amount of dividends declared: £3,825 5s.
Total amount of dividends paid: £3,825 5s.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £885 5s. 1d.
Amount of cash in hand: Nil.
Amount of debts owing by company: Current expenses (say) £225.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, John Barnet Brugh, the Legal Manager of the Olrig 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, 1904; 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 B. BRUGH,
Secretary.

Declared at Dunedin, this 13th day of January, 1905, before me—Alex. Macpherson, J.P.
186

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Bendigo Gold-dredging Company (Limited).
When formed, and date of registration: 3rd February, 1903.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; John B. Brugh, 1, Moray Place, Dunedin.
Nominal capital: £6,600.
Amount of capital subscribed: £4,400.
Amount of capital actually paid up in cash: £4,400.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £2,200.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,200.
Number of shares into which capital is divided: 6,600.
Number of shares allotted: 6,600.
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: 197.
Present number of shareholders: 178.
Number of men employed by company: Caretaker at present.
Quantity and value of gold produced during preceding year: 134 oz. 2 dwt. 7 gr.; £678 14s.
Total quantity and value of gold produced since registration: 484 oz. 19 dwt. 9 gr.; £1,881 13s. 4d.
Amount expended in connection with carrying on operations during preceding year: £1,418 1s. 6d.
Total expenditure since registration: £6,690 19s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £370 1s.
Amount of cash in hand: Nil.
Amount of debts owing by company: Levy and interest, £1,532 13s., and (say) £20.
Amount of debts directly due to company: £3 15s.
Amount of such debts considered good: £3 15s.
Amount of contingent liabilities of company (if any): Nil.

I, John Barnet Brugh, the Legal Manager of the New Bendigo 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, 1904; 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 B. BRUGH,
Secretary.

Declared at Dunedin, this 13th day of January, 1905, before me—Alex. Macpherson, J.P.
187

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Garden Gully Dredging Company (Limited).
When formed, and date of registration: 14th August, 1903.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; John B. Brugh, 1, Moray Place, Dunedin.
Nominal capital: £3,000.
Amount of capital subscribed: £2,600.
Amount of capital actually paid up in cash: £2,600.
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: 3,000.
Number of shares allotted: 2,600.
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: 25.
Present number of shareholders: 32.
Number of men employed by company: 9, sometimes 8.
Quantity and value of gold produced during preceding year: 497 oz. 10 dwt.; £1,894 3s. 5d.
Total quantity and value of gold produced since registration: 497 oz. 10 dwt.; £1,894 3s. 5d.
Amount expended in buying property and carrying on operations during preceding year: £4,417 6s. 3d.
Total expenditure since registration: £4,417 6s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £76 17s. 2d.
Amount of cash in hand: Nil.
Amount of debts owing by company: Say, £75, and current expenses (say) £100.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, John Barnet Brugh, the Legal Manager of the Garden Gully 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, 1904; 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 B. BRUGH,
Secretary.

Declared at Dunedin, this 13th day of January, 1905, before me—Alex. Macpherson, J.P.
188

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Kohinoor Gold-dredging Company (Limited).
When formed, and date of registration: 25th November, 1904.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Wellington; George Ross.
Nominal capital: £2,500.
Amount of capital subscribed: £1,931.
Amount of capital actually paid up in cash: £1,099 2s. 6d.
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: 2,500.
Number of shares allotted: 1,931.
Amount paid per share: Various.
Amount called up per share: 7s. 6d.
Number and amount of calls in arrear: 12; £77 10s.
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: 7.
Present number of shareholders: 28.
Number of men employed by company: 8 to 10.
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: £304 0s. 5d.
Total expenditure since registration: £304 0s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £795 2s. 1d.
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: £922.
Amount of contingent liabilities of company (if any): £65.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 10





✨ LLM interpretation of page content

🌾 Statement of Affairs of the Olrig Dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
13 January 1905
Mining, Dredging, Olrig Dredging Company, Limited, Dunedin, Financial statement, Gold production, Capital, Shareholders, Legal Manager
  • John B. Brugh, Legal Manager

  • John B. Brugh, Secretary
  • Alex. Macpherson, J.P.

🌾 Statement of Affairs of the New Bendigo Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
13 January 1905
Mining, Dredging, New Bendigo Gold-dredging Company, Limited, Dunedin, Financial statement, Gold production, Capital, Shareholders, Legal Manager
  • John B. Brugh, Legal Manager

  • John B. Brugh, Secretary
  • Alex. Macpherson, J.P.

🌾 Statement of Affairs of the Garden Gully Dredging Company (Limited)

🌾 Primary Industries & Resources
13 January 1905
Mining, Dredging, Garden Gully Dredging Company, Limited, Dunedin, Financial statement, Gold production, Capital, Shareholders, Legal Manager
  • John B. Brugh, Legal Manager

  • John B. Brugh, Secretary
  • Alex. Macpherson, J.P.

🌾 Statement of Affairs of the New Kohinoor Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
13 January 1905
Mining, Dredging, New Kohinoor Gold-dredging Company, Limited, Wellington, Financial statement, Capital, Shareholders, Calls in arrear, Contingent liabilities
  • George Ross, Secretary

  • George Ross
  • Alex. Macpherson, J.P.