Company Financial Statements




Feb. 9.] THE NEW ZEALAND GAZETTE. 373

Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same:
Number of shareholders at time of registration of company: 103.
Present number of shareholders: 103.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year:
Total quantity and value of gold or silver produced since registration:
Amount expended in connection with carrying on operations during preceding year: Not yet started.
Total expenditure since registration:
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £613 2s. 6d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good:
Amount of contingent liabilities of company (if any):
Amount of debts due by company: £64 6s. 4d.

I, John Hughlings Jackson, of Auckland, the Manager of the Waimangu Gold-mining 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.”

J. H. JACKSON,
Manager.

Declared at Auckland, this 27th day of January, 1905, before me—D. B. McDonald, J.P. 225

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Consolidated (Limited).
When formed, and date of registration: 23rd March, 1900; 23rd March, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Queen Street, Auckland; John Hughlings Jackson.
Nominal capital: £37,500.
Amount of capital subscribed: £25,000.
Amount of capital actually paid up in cash: £1,875.
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: 150,000.
Number of shares allotted: 100,000.
Amount paid per share: 3s. 4½d.
Amount called up per share: 3s. 4½d.
Number and amount of calls in arrear: £3 8s. 4d.
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: 141.
Number of men employed by company: 1.
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: £406 15s. 9d.
Total expenditure since registration: £3,453 12s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £243 12s.
Amount of cash on fixed deposit: £550.
Amount of debts directly due to company: Nil.
Amount of debts considered good:
Amount of liabilities of company (if any): £70 18s. 4d.

I, John Hughlings Jackson, of Auckland, the Manager of the Waihi Consolidated (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.”

J. H. JACKSON,
Manager.

Declared at Auckland, this 27th day of January, 1905, before me—D. B. McDonald, J.P. 226

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Skippers Sluicing Company (Limited).
When formed, and date of registration: 16th September, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Herbert Edward Wilson.
Nominal capital: £4,000.
Amount of capital subscribed: £3,414.
Amount of capital actually paid up in cash: £811.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,792; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £811.
Number of shares into which capital is divided: 4,000.
Number of shares allotted: 3,414.
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: 17.
Present number of shareholders: 24.
Number of men employed by company: 6.
Quantity and value of gold produced during preceding year: 232 oz. 14 dwt. 17 gr.; £878 18s. 7d.
Total quantity and value of gold produced since registration: 440 oz. 7 dwt. 3 gr.; £1,675 16s. 4d.
Total amount expended in connection with carrying on operations during preceding year: £964 15s. 10d.
Total amount expended since registration: £4,140 5s.
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 at interest: Current account, £46 4s. 9d.
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: £74 16s.
Amount of contingent liabilities (if any): Say, £70.

I, Herbert Edward Wilson, of Dunedin, Secretary of the New Skippers 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, 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.”

HERBERT E. WILSON,
Secretary.

Declared at Dunedin, this 25th day of January, 1905, before me—L. Mendelsohn, J.P. 227

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Bed Dredging Company (Limited).
When formed, and date of registration: 5th May, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Edward Trythall.
Nominal capital: £13,000.
Amount of capital subscribed: £11,000.
Amount of capital actually paid up in cash: £10,693 17s. 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: £2,000.
Number of shares into which capital is divided: 13,000.
Number of shares allotted: 12,794.
Amount paid per share: £1 per share on 10,794 shares.
Amount called up per share: £1 per share on 10,794 shares.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 88.
Number of forfeited shares sold, and money received for same: 75; £95 5s.
Number of shareholders at time of registration of company: 140.
Present number of shareholders: 200.
Number of men employed by company: 8, and Secretary.
Quantity and value of gold produced during preceding year: 1,805 oz. 7 dwt.; £6,996 1s. 9d.
Total quantity and value of gold produced since registration: 4,662 oz. 12 dwt. 19 gr.; £18,140 13s. 10d.



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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 Waimangu Gold-mining Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
27 January 1905
Gold mining, Waimangu Gold-mining Company, Limited, Auckland, Financial statement, Active operation
  • John Hughlings Jackson, Manager of company

  • D. B. McDonald, J.P.

🌾 Statement of Affairs of the Waihi Consolidated (Limited)

🌾 Primary Industries & Resources
27 January 1905
Gold mining, Waihi Consolidated, Limited, Auckland, Financial statement, Active operation
  • John Hughlings Jackson, Manager of company

  • D. B. McDonald, J.P.

🌾 Statement of Affairs of the New Skippers Sluicing Company (Limited)

🌾 Primary Industries & Resources
25 January 1905
Gold mining, New Skippers Sluicing Company, Limited, Dunedin, Financial statement, Active operation
  • Herbert Edward Wilson, Secretary of company

  • L. Mendelsohn, J.P.

🌾 Statement of Affairs of the Golden Bed Dredging Company (Limited)

🌾 Primary Industries & Resources
Gold mining, Golden Bed Dredging Company, Limited, Dunedin, Financial statement, Active operation
  • Edward Trythall, Secretary of company