Company Financial Statements




374
THE NEW ZEALAND GAZETTE.
[No. 10

Amount expended in connection with carrying on operations during preceding year: £5,050 14s. 11d.
Total amount expended since registration: £18,749 11s. 8d.
Total amount of dividends declared: £1,270 12s.
Total amount of dividends paid: £1,269 7s.
Total amount of unclaimed dividends: £1 5s.
Amount of cash at banker’s and on deposit at interest: Bank current account, £804 9s. 5d.; deposit, £452 1s. 8d.
Amount of cash in hand: £2 3s. 5½d.
Amount of debts directly due to company: £10.
Amount of debts considered good: £10.
Amount of debts owing by company: £272 15s.
Amount of contingent liabilities (if any): Nil.

I, Edward Trythall, of Dunedin, Secretary of the Golden Bed 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.”

EDWARD TRYTHALL,
Secretary.

Declared at Dunedin, this 10th day of January, 1905, before me—David Larnach, J.P.
228

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Golden Beach Hydraulic Elevating and Dredging Company (Limited).
When formed, and date of registration: 12th December, 1903.
Whether in active operation or not: In active operation. Mortgagee foreclosed recently. Arrangements are now being made to get mortgagee to uplift lien and allow company to go on.
Where business is conducted, and name of Secretary: Dunedin; Edward Trythall.
Nominal capital: £5,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: £2,509 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: 5,000.
Number of shares allotted: 3,000.
Amount paid per share: £1 per share on 2,516 shares, less calls in arrear, and 484 shares taken up in payment of debts due by old company.
Amount called up per share: £1.
Number and amount of calls in arrear: 2; £6 5s.
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: 60.
Present number of shareholders: 52.
Number of men employed by company: 9 and Secretary.
Quantity and value of gold produced during preceding year: 487 oz. 14 dwt. 14 gr.; £1,902 11s. 1d.
Total quantity and value of gold produced since registration: 540 oz. 2 dwt. 18 gr.; £2,108 4s. 4d.
Amount expended in connection with carrying on operations during preceding year: £2,173 12s. 8d.
Total expenditure since registration: £4,760 3s. 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 and on deposit at interest: £95 12s. 4d.
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: £4,441 3s. 7d.
Amount of contingent liabilities of company (if any): Nil.

I, Edward Trythall, of Dunedin, Secretary of the New Golden Beach Hydraulic Elevating and 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.”

EDWARD TRYTHALL,
Secretary.

Declared at Dunedin, this 10th day of January, 1905, before me—David Larnach, J.P.
229

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Matau Dredging Company (Limited).
When formed, and date of registration: 16th October, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; E. R. Smith.
Nominal capital: £7,000.
Amount of capital subscribed: £6,200.
Amount of capital actually paid up in cash: £6,200.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £800; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £800.
Number of shares into which capital is divided: 7,000.
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: 7.
Present number of shareholders: 123.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 709 oz. 1 dwt. 5 gr.; £2,717 12s. 11d.
Total quantity and value of gold produced since registration: 8,595 oz. 15 dwt. 12 gr.; £33,126 18s. 2d.
Amount expended in connection with carrying on operations during preceding year: £2,754 17s.
Total expenditure since registration: £22,665 10s. 8d.
Total amount of dividends declared: £14,875.
Total amount of dividends paid: £14,875.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s, and on deposit at interest: £463 16s. 4d.
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: £119 14s.
Amount of contingent liabilities of company (if any): Nil.

I, Edmund Robinson Smith, of Dunedin, Secretary of the Matau 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.”

E. R. SMITH,
Secretary.

Declared at Dunedin, this 13th day of January, 1905, before me—David Larnach, J.P.
230

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Clyde Dredging Company (Limited).
When formed, and date of registration: 17th May, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; E. R. Smith.
Nominal capital: £8,000 (2,000 unissued).
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £5,850 (does not include £2,000 paid as premium).
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £150; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £150.
Number of shares into which capital is divided: 8,000 (2,000 unissued).
Number of shares allotted: 6,000.
Amount paid per share: 20s.
Amount called up per share: 20s.
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: 82.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 984 oz. 6 dwt. 9 gr.; £3,770 9s. 1d.
Total quantity and value of gold produced since registration: 12,196 oz. 18 dwt. 1 gr.; £46,953 10s. 5d.



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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 Golden Bed Dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
10 January 1905
Gold mining, Golden Bed Dredging Company, Limited, Dunedin, Financial statement, Active operation
  • Edward Trythall, Secretary
  • David Larnach, J.P.

🌾 Statement of Affairs of the New Golden Beach Hydraulic Elevating and Dredging Company (Limited)

🌾 Primary Industries & Resources
10 January 1905
Gold mining, New Golden Beach Hydraulic Elevating and Dredging Company, Limited, Dunedin, Financial statement, Active operation, Mortgagee foreclosed
  • Edward Trythall, Secretary
  • David Larnach, J.P.

🌾 Statement of Affairs of the Matau Dredging Company (Limited)

🌾 Primary Industries & Resources
13 January 1905
Gold mining, Matau Dredging Company, Limited, Dunedin, Financial statement, Active operation
  • Edmund Robinson Smith, Secretary
  • David Larnach, J.P.

🌾 Statement of Affairs of the Clyde Dredging Company (Limited)

🌾 Primary Industries & Resources
Gold mining, Clyde Dredging Company, Limited, Dunedin, Financial statement, Active operation
  • E. R. Smith, Secretary