Company Financial Statements




190
THE NEW ZEALAND GAZETTE.
[No. 5

Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £10,800.
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: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 18s.
Amount called up per share: 18s.
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 com-
pany: 5.
Present number of shareholders: 30.
Number of men employed by company: 18.
Quantity and value of gold produced during preceding year:
1,019 oz. 13 dwt.; £3,974 8s.
Total quantity and value of gold produced since registration:
28,800 oz. 8 dwt. 14 gr.; £112,512 13s. 2d.
Amount expended in connection with carrying on operations
during preceding year: £2,405 4s. 6d.
Total expenditure since registration: £82,944 9s.
Total amount of dividends declared: £39,000.
Total amount of unclaimed dividends: Nil.
Total amount of dividends paid: £39,000.
Amount of cash at banker’s: £598 8s. 4d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £6 10s.
Amount of debts considered good: £6 10s.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: Nil.

I, Thomas Wanless Bruce, the Manager of the Mont d’Or
Gold-mining and Water-race Company (Limited), do
solemnly and sincerely declare that this is a true and com-
plete statement of the affairs of the said company at the
present date; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue
of “The Justices of the Peace Act, 1882.”

THOMAS WANLESS BRUCE,
Manager.

Declared at Ross, this 17th day of January, 1905, before
me—J. K. McKey, J.P.
101

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Prince of Wales Dredging Company
(Limited).
When formed, and date of registration: 17th October, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital: £14,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £9,913 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: £4,000.
Number of shares into which capital is divided: 14,000.
Number of shares allotted: 14,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £86 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 com-
pany: 19.
Present number of shareholders: 94.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year:
697 oz. 9 dwt. 21 gr.; £2,721 3s. 3d.
Total quantity and value of gold produced since registra-
tion: 1,985 oz. 1 dwt. 17 gr.; £7,783.
Amount expended in connection with carrying on operations
during preceding year: £2,452 8s.
Total expenditure since registration: £17,828 4s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £86 5s.
Amount of debts considered good: £52 10s.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £171 19s. 7d.

I, Thomas Wanless Bruce, the Manager of the Prince of
Wales Dredging Company (Limited), do solemnly and
sincerely declare that this is a true and complete statement
of the affairs of the said company at the present date;
and I make this solemn declaration conscientiously believing
the same to be true, and by virtue of “The Justices of the
Peace Act, 1882.”

T. W. BRUCE,
Manager.

Declared at Ross, this 17th day of January, 1905, before
me—J. K. McKey, J.P.
102

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Harbour View Gold-mining Company
(No Liability).
When formed, and date of registration: 6th March, 1903;
15th April, 1903.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Auckland; Henry Gil-
fillan, jun.
Nominal capital: £2,000.
Amount of capital subscribed: £1,925.
Amount of capital actually paid up in cash: £1,643 11s. 11d.
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: 80,000.
Number of shares allotted: 73,900.
Amount paid per share: 5d.
Amount called up per share: 5½d.
Number and amount of calls in arrear: —; £75 15s. 7d.
Number of shares forfeited: 3,100.
Number of forfeited shares sold, and money received for
same: 3,000; £14 17s. 7d.
Number of shareholders at time of registration of com-
pany: 49.
Present number of shareholders: 87.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during pre-
ceding year: Nil.
Total quantity and value of gold or silver produced since
registration: 185 oz. 5 dwt.; £483 5s. 1d.
Amount expended in connection with carrying on operations
during preceding year: £1,537 15s. 7d.
Total expenditure since registration: £2,797 11s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil.
Amount of cash in hand: £4 1s. 3d.
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: £4 8s. 6d.

I, Henry Gilfillan, jun., of Auckland, the Manager of the
Harbour View Gold-mining Company (No Liability), do
solemnly and sincerely declare that this is a true and com-
plete statement of the affairs of the said company at 31st
December, 1904; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue of
“The Justices of the Peace Act, 1882.”

H. GILFILLAN, Jun.,
Manager.

Declared at Auckland, this 16th day of January, 1905,
before me—D. B. McDonald, J.P.
103

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Consols Gold-mining Company
(Limited).
When formed, and date of registration: 9th April, 1903;
27th May, 1903.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Auckland; Henry Gil-
fillan, jun.
Nominal capital: £25,000.
Amount of capital subscribed: £12,500.
Amount of capital actually paid up in cash: £1,918 1s. 3d.
Paid-up value of scrip given to shareholders, and amount
of cash received for same (if any): £2,500; nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £2,500.
Number of shares into which capital is divided: 200,000.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 5





✨ LLM interpretation of page content

🌾 Financial Statement of Mont d’Or Gold-mining and Water-race Company (continued from previous page)

🌾 Primary Industries & Resources
17 January 1905
Company statement, gold mining, Ross, financial report, shareholder count, gold production
  • Thomas Wanless Bruce, Manager
  • J. K. McKey, J.P.

🌾 Financial Statement of Prince of Wales Dredging Company

🌾 Primary Industries & Resources
17 January 1905
Company statement, gold dredging, Ross, financial report, shareholder count, gold production, dividends
  • T. W. Bruce, Manager
  • J. K. McKey, J.P.

🌾 Financial Statement of Harbour View Gold-mining Company

🌾 Primary Industries & Resources
16 January 1905
Company statement, gold mining, Auckland, financial report, shareholder count, forfeited shares, operational expenditure
  • H. Gilfillan, Jun., Manager
  • D. B. McDonald, J.P.

🌾 Financial Statement of Waihi Consols Gold-mining Company

🌾 Primary Industries & Resources
Company statement, gold mining, Auckland, financial report, capital structure, shares allotted
  • H. Gilfillan, Jun., Manager

🌾 Financial Statement of Mont d'Or Gold-mining and Water-race Company (continued from previous page)

🌾 Primary Industries & Resources
17 January 1905
Mont d'Or, gold mining, financial statement, Ross, shareholder count, gold production
  • Thomas Wanless Bruce, Manager
  • J. K. McKey, J.P.

🌾 Financial Statement of Prince of Wales Dredging Company

🌾 Primary Industries & Resources
17 January 1905
Prince of Wales, dredging, gold mining, financial statement, Ross, shareholder count, gold production
  • T. W. Bruce, Manager
  • J. K. McKey, J.P.

🌾 Financial Statement of Harbour View Gold-mining Company

🌾 Primary Industries & Resources
16 January 1905
Harbour View, gold mining, financial statement, Auckland, shareholder count, gold production
  • H. Gilfillan, Jun., Manager
  • D. B. McDonald, J.P.

🌾 Financial Statement of Waihi Consols Gold-mining Company

🌾 Primary Industries & Resources
Waihi Consols, gold mining, financial statement, Auckland, shareholder count