Company Financial Statements




Feb. 9.] THE NEW ZEALAND GAZETTE. 371

Where business is conducted, and name of Legal Manager:
Stafford Street, Dunedin ; Kum Poy.
Nominal capital : £24,000.
Amount of capital subscribed : £24,000.
Amount of capital actually paid up in cash : £7,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £17,000 ; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid : £17,000.
Number of shares into which capital is divided : 2,400.
Number of shares allotted : 2,400.
Amount paid per share : £10.
Amount called up per share : £10.
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 : 7.
Present number of shareholders : 40.
Number of men employed by company : 38.
Quantity and value of gold produced during preceding year : 1,543 oz. 17 dwt. 7 gr. ; £5,890 4s. 3d.
Total quantity and value of gold produced since registration : 10,547 oz. 6 dwt. 1 gr. ; £40,318 2s. 4d.
Amount expended in connection with carrying on operations during preceding year : £5,200 19s. 10d.
Total expenditure since registration : £33,602 14s. 11d.
Total amount of dividends declared : £13,883 11s.
Total amount of dividends paid : £13,883 11s.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s and on deposit : £319 12s. 11d.
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 : £380 2s. 10d.

I, Kum Poy, of Dunedin, the Legal Manager of the Nokomai Hydraulic-slucing 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.”

KUM POY,
Secretary.

Declared at Dunedin, this 1st day of February, 1905, before me—Eardley C. Reynolds, J.P. 215


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Daylight Gold-dredging Company (Limited).
When formed, and date of registration : 15th May, 1900.
Whether in active operation or not : Not.
Where business is conducted, and name of Legal Manager : Dunedin ; George Blyth.
Nominal capital : £8,000.
Amount of capital subscribed : £6,000.
Amount of capital actually paid up in cash : £4,242 16s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any) : £3,532 10s.
Paid-up value of scrip given to shareholders on which no cash has been paid : £1,899.
Number of shares into which capital is divided : 8,000.
Number of shares allotted : 7,899.
Amount paid per share : £1.
Amount called up per share : £1.
Number and amount of calls in arrear : — ; £176 10s.
Number of shares forfeited : 2,190.
Number of forfeited shares sold, and money received for same : Nil.
Number of shareholders at time of registration of company : 98.
Present number of shareholders : 93.
Number of men employed by company : Nil.
Quantity and value of gold produced during preceding year : Nil.
Total quantity and value of gold produced since registration : Nil.
Amount expended in connection with carrying on operations during preceding year : £63 3s.
Total expenditure since registration : £3,769 17s. 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 and on deposit : £499 4s. 3d.
Amount of cash in hand : 7s. 6d.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of debts owing by company : £83 12s.
Amount of contingent liabilities of company (if any) : Nil.

I, George Blyth, the Secretary of the Daylight 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.”

GEORGE BLYTH,
Secretary.

Declared at Dunedin, this 24th day of January, 1905, before me—James Hazlett, J.P. 216


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Central Charlton Dredging Company (Limited).
When formed, and date of registration : 8th December, 1899.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Dunedin ; Hector Faulkner Monro Mercer.
Nominal capital : £7,000.
Amount of capital subscribed : £5,300.
Amount of capital actually paid up in cash : £5,300.
Paid-up value of scrip given to shareholders, and amount of cash received for same : Nil.
Paid-up value of scrip given to shareholders on which no cash has been paid : £1,700.
Number of shares into which capital is divided : 7,000 shares of £1 each.
Number of shares allotted : 7,000.
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 : 66.
Present number of shareholders : 111.
Number of men employed by company : 8.
Quantity and value of gold produced during preceding year : 1,170 oz. 11 dwt. ; £4,589 2s. 9d.
Total quantity and value of gold produced since registration : 3,787 oz. 8 dwt. ; £14,765 14s. 7d.
Amount expended in connection with carrying on operations during preceding year : £2,449 16s. 3d.
Total expenditure since registration : £17,146 11s. 6d.
Total amount of dividends declared : 8 ; £2,800.
Total amount of dividends paid : 8 ; £2,800.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £240 11s. 8d., and Reserve Account, £251 10s.
Amount of cash in hand : Nil.
Amount of debts owing by company : Nil.
Amount of debts directly due to company : Nil.
Amount of debts considered good : Nil.
Amount of contingent liabilities of company (if any) : Nil.

I, Hector Faulkner Monro Mercer, of Dunedin, the Manager of the Central Charlton 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.”

H. F. M. MERCER,
Manager.

Declared at Dunedin, this 24th day of January, 1905, before me—Wm. Eric Reynolds, J.P. 217


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : North Beach Gold-dredging Company (Limited).
When formed, and date of registration : 27th February, 1900.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager : Dunedin ; Hector Faulkner Monro Mercer.
Nominal capital : £9,000.
Amount of capital subscribed : £6,225.
Amount of capital actually paid up in cash : £6,225.
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 : £2,100.
Number of shares into which capital is divided : 9,000 shares of £1 each.



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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 Nokomai Hydraulic-sluicing Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
1 February 1905
Hydraulic sluicing, Gold mining, Nokomai Hydraulic-sluicing Company, Limited, Dunedin, Financial statement
  • Kum Poy, Legal Manager, declaration of company affairs

  • Eardley C. Reynolds, J.P.

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

🌾 Primary Industries & Resources
24 January 1905
Gold dredging, Daylight Gold-dredging Company, Limited, Dunedin, Financial statement, Inactive operation
  • George Blyth, Secretary, declaration of company affairs

  • James Hazlett, J.P.

🌾 Statement of Affairs of the Central Charlton Dredging Company (Limited)

🌾 Primary Industries & Resources
24 January 1905
Gold dredging, Central Charlton Dredging Company, Limited, Dunedin, Active operation, Dividends, Financial statement
  • Hector Faulkner Monro Mercer, Manager, declaration of company affairs

  • Wm. Eric Reynolds, J.P.

🌾 Statement of Affairs of the North Beach Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
Gold dredging, North Beach Gold-dredging Company, Limited, Dunedin, Financial statement, Active operation
  • Hector Faulkner Monro Mercer, Legal Manager, declaration of company affairs