✨ Company Financial Statements
Jan. 26.] THE NEW ZEALAND GAZETTE. 189
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Junction Waikaka Gold-dredging Company (Limited).
When formed, and date of registration: 10th October, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Robert Arthur Mathewson.
Nominal capital: £7,000.
Amount of capital subscribed: £5,100.
Amount of capital actually paid up in cash: £4,940.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): No cash paid.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,900.
Number of shares into which capital is divided: 7,000.
Number of shares allotted: 7,000.
Amount paid per share: £1 (less arrears).
Amount called up per share: £1.
Number and amount of calls in arrear: 3; £160.
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: 38.
Present number of shareholders: 42.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 402 oz. 18 dwt. 17 gr.; £1,551 6s.
Total quantity and value of gold produced since registration: 409 oz. 19 dwt. 11 gr.; £1,578 7s. 10d.
Amount expended in connection with carrying on operations during preceding year: £3,748 12s. 6d.
Total expenditure since registration: £7,786 15s. 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: £229 13s. 11d.
Amount of cash in hand: £1 18s. 6d.
Amount of debts directly due to company: £50 (arrears of calls; good).
Amount of debts considered good: .
Amount of contingent liabilities of company (if any): .
Amount of debts owing by company: £1,500.
——
I, R. A. Mathewson, the Secretary of the Junction Waikaka 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 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.”
R. A. MATHEWSON,
Secretary.
Declared at Dunedin, this 19th day of January, 1905, before me—J. S. Hislop, J.P. 98
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waikaka United Gold-dredging Company (Limited).
When formed, and date of registration: 11th February, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Robert Arthur Mathewson.
Nominal capital: £15,000.
Amount of capital subscribed: £4,700.
Amount of capital actually paid up in cash: £4,700.
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: £6,500.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 11,200.
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: 23.
Present number of shareholders: 22.
Number of men employed by company: 16.
Quantity and value of gold produced during preceding year: 2,124 oz. 15 dwt. 4 gr.; £8,180 16s. 4d.
Total quantity and value of gold produced since registration: 6,795 oz. 15 dwt. 4 gr.; £26,166 2s. 7d.
Amount expended in connection with carrying on operations during preceding year: £5,129 8s. 10d.
Total expenditure since registration: £30,870 14s. 1d. (including dividends).
Total amount of dividends declared: £5,320.
Total amount of dividends paid: £5,320.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil; overdraft, £4 11s. 6d.
Amount of cash in hand: £2 15s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Total amount of debt owing by company: £4 11s. 6d.
Amount of contingent liabilities of company (if any): Nil.
——
I, R. A. Mathewson, of Dunedin, the Secretary of the Waikaka United 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 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.”
R. A. MATHEWSON,
Secretary.
Declared at Dunedin, this 19th day of January, 1905, before me—J. S. Hislop, J.P. 99
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Paterson’s Freehold Gold-mining Company (Limited).
When formed, and date of registration: 15th July, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; R. A. Mathewson.
Nominal capital: £12,000.
Amount of capital subscribed: £8,000.
Amount of capital actually paid up in cash: £7,591 14s.
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: £4,000.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 19s., less arrears.
Amount called up per share: 19s.
Number and amount of calls in arrear: 1; £8 6s.
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: 24.
Present number of shareholders: 29.
Number of men employed by company: 16.
Quantity and value of gold produced during preceding year: £7,338 12s. 5d.
Total quantity and value of gold produced since registration: £20,517 8s. 8d.
Amount expended in connection with carrying on operations during preceding year: £8,754 19s. 3d.
Total expenditure since registration: £27,955 19s. 3d.
Total amount of dividends declared: £3,000.
Total amount of dividends paid: £2,400.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit at interest: £313 8s. 1d.; deposit S.C.C., £90.
Amount of cash in hand: £3 8s.
Amount of debts directly due to company: £8 6s. (arrears of calls).
Amount of debts considered good: £8 6s. (arrears of calls).
Amount of debts owing by company: £2,625 2s. 6d.
Amount of contingent liabilities of company (if any): Nil.
——
I, Robert Arthur Mathewson, of Dunedin, Legal Manager of the Paterson’s Freehold Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 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.”
R. A. MATHEWSON,
Secretary.
Declared at Dunedin, this 21st day of January, 1905, before me—J. S. Hislop, J.P. 100
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Mont d’Or Gold-mining and Water-race Company (Limited).
When formed, and date of registration: 25th July, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
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✨ LLM interpretation of page content
🌾 Financial Statement of Junction Waikaka Gold-dredging Company
🌾 Primary Industries & Resources19 January 1905
Company statement, gold dredging, Dunedin, financial report, shareholder count, gold production
- Robert Arthur Mathewson, Secretary declaring statement
- J. S. Hislop, J.P.
🌾 Financial Statement of Waikaka United Gold-dredging Company
🌾 Primary Industries & Resources19 January 1905
Company statement, gold dredging, Dunedin, financial report, shareholder count, gold production
- Robert Arthur Mathewson, Secretary declaring statement
- J. S. Hislop, J.P.
🌾 Financial Statement of Paterson’s Freehold Gold-mining Company
🌾 Primary Industries & Resources21 January 1905
Company statement, gold mining, Dunedin, financial report, shareholder count, gold production
- Robert Arthur Mathewson, Legal Manager declaring statement
- J. S. Hislop, J.P.
🌾 Financial Statement of Mont d’Or Gold-mining and Water-race Company
🌾 Primary Industries & ResourcesCompany statement, gold mining, Ross, financial report, shareholder count, gold production
- Thomas Wanless Bruce, Legal Manager
NZ Gazette 1905, No 5