✨ Company Financial Statements
652
THE NEW ZEALAND GAZETTE.
[No. 19
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Moonlight Gold-dredging Company (Limited).
When formed, and date of registration: 7th May, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Hugh Mitchell.
Nominal capital: £10,000.
Amount of capital subscribed: £7,750.
Amount of capital actually paid up in cash: £7,573 12s.
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: £2,250.
Number of shares into which capital is divided: 10,000 (9,250 ordinary, 750 preference).
Number of shares allotted: 9,250 ordinary, 533 preference.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 550.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 110.
Present number of shareholders: 103.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 816 oz. 15 dwt. 5 gr.; £3,234 5s. 4d.
Total quantity and value of gold produced since registration: 1,054 oz. 3 dwt. 1 gr.; £4,170 10s.
Amount expended in connection with carrying on operations during preceding year: £3,149 16s. 8d.
Total expenditure since registration: £13,294 16s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £84 8s. 8d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £36 19s. 2d. (open account); £1,537 5s. 2d. (mortgage and interest).
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, Hugh Mitchell, the Manager of the Moonlight 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.”
HUGH MITCHELL,
Manager.
Declared at Dunedin, this 10th day of January, 1905, before me—G. Lawrence, J.P.
331
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Gabriel Gold-dredging Company (Limited).
When formed, and date of registration: 12th June, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Hugh Mitchell.
Nominal capital: £5,500.
Amount of capital subscribed: £3,350.
Amount of capital actually paid up in cash: £2,315 2s.
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: £2,150.
Number of shares into which capital is divided: 5,500.
Number of shares allotted: 5,290.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 150.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 47.
Present number of shareholders: 56.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 1,154 oz. 2 dwt. 10 gr.; £4,435 12s. 2d.
Total quantity and value of gold produced since registration: 3,406 oz. 16 dwt. 4 gr.; £13,139 12s. 3d.
Amount expended in connection with carrying on operations during preceding year: £4,519 18s. 4d.
Total expenditure since registration: £15,537 6s. 9d.
Total amount of dividends declared: £958.
Total amount of dividends paid: £958.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: Nil.
Amount of cash in hand: Nil.
Amount of debts owing by company: Open account, £151 7s. 5d.; bill, £546 7s. 6d.
Amount of debts directly due to company: £6 6s. 6d.
Amount of debts considered good: £6 6s. 6d.
Amount of contingent liabilities of company (if any): Nil.
I, Hugh Mitchell, of Dunedin, the Manager of the Gabriel 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.”
HUGH MITCHELL,
Manager.
Declared at Dunedin, this 10th day of January, 1905, before me—G. Lawrence, J.P.
332
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waimumu Queen Gold-dredging Company (Limited).
When formed, and date of registration: 21st June, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Gore; James A. Yule.
Nominal capital: £7,000.
Amount of capital subscribed: £5,200.
Amount of capital actually paid up in cash: £4,671 10s.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,800.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 7,000.
Amount paid per share: Various.
Amount called up per share: 18s.
Number and amount of calls in arrear: —; £8 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: 47.
Present number of shareholders: 60.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 778 oz. 16 dwt. 7 gr.; £3,077 0s. 8d.
Total quantity and value of gold produced since registration: 1,953 oz. 17 dwt. 6 gr.; £7,700 0s. 8d.
Amount expended in connection with carrying on operations during preceding year: £2,791 14s. 5d.
Total expenditure since registration: £12,118 2s. 1d.
Total amount of dividends declared: £1,225.
Total amount of dividends paid: £1,225.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £267 18s. 7d.
Amount of cash in hand: £2 15s.
Amount of debts owing by company: £98 13s. 9d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, James Alexander Yule, of Gore, the Manager of the Waimumu Queen 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, 1902; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
JAS. A. YULE,
Manager.
Declared at Gore, this 10th day of February, 1903, before me—James S. Millar, J.P.
344
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waimumu Queen Gold-dredging Company (Limited).
When formed, and date of registration: 21st June, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Gore; James A. Yule.
Nominal capital: £7,000.
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✨ LLM interpretation of page content
🌾 Statement of Affairs for Moonlight Gold-dredging Company
🌾 Primary Industries & Resources10 January 1905
Mining, Dredging, Company Statement, Gold Production, Dunedin, Financial Affairs
- Hugh Mitchell, Manager declaring company affairs
- G. Lawrence, J.P.
🌾 Statement of Affairs for Gabriel Gold-dredging Company
🌾 Primary Industries & Resources10 January 1905
Mining, Dredging, Company Statement, Gold Production, Dunedin, Financial Affairs
- Hugh Mitchell, Manager declaring company affairs
- G. Lawrence, J.P.
🌾 Statement of Affairs for Waimumu Queen Gold-dredging Company
🌾 Primary Industries & Resources10 February 1903
Mining, Dredging, Company Statement, Gold Production, Gore, Financial Affairs
- James Alexander Yule, Manager declaring company affairs
- James S. Millar, J.P.
🌾 Statement of Affairs for Waimumu Queen Gold-dredging Company
🌾 Primary Industries & ResourcesMining, Dredging, Company Statement, Gold Production, Gore, Financial Affairs
- James A. Yule, Secretary declaring company affairs
NZ Gazette 1905, No 19