Company Financial Statements




300
THE NEW ZEALAND GAZETTE.
[No. 9

Total amount of dividends paid: £79,625.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's and on deposit: £767 19s. 8d.; £2,560.
Amount of cash in hand: Nil.
Amount of debts owing by company: £463 11s. 1d.
Amount of debts directly due to company: £81 17s. 10d.
Amount of debts considered good: £81 17s. 10d.
Amount of contingent liabilities of company (if any): Nil.

I, Archie Bartleman, of Dunedin, the Secretary of the Hartley and Riley Beach 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 last; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

A. BARTLEMAN,
Secretary.

Declared at Dunedin, this 26th day of January, 1905, before me—John Angus, J.P.
150

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Upper Waipori Alluvial Gold-dredging Company (Limited).
When formed, and date of registration: 3rd September, 1889.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Crawford and Bartleman, Secretaries.
Nominal capital: £4,000.
Amount of capital subscribed: £3,440.
Amount of capital actually paid up in cash: £1,713 6s. 8d.
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: £1,666 13s. 4d.
Number of shares into which capital is divided: 4,800.
Number of shares allotted: 4,800.
Amount paid per share: 16s. 8d. on 2,000 shares, and 12s. 2d. on 2,800.
Amount called up per share: 12s. 8d. on 2,800 shares.
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: 77.
Number of men employed by company: 9.
Quantity and value of gold produced since last statement: 1,281 oz. 13 dwt. 21 gr.; £4,935 11s. 4d.
Total quantity and value of gold produced since registration: 16,398 oz. 13 dwt. 21 gr.; £62,793 11s. 4d.
Amount expended in connection with carrying on operations since last statement: £2,915 16s. 4d.
Total expenditure since registration: £49,634 16s. 4d.
Total amount of dividends declared: £14,280.
Total amount of dividends paid: £14,280.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £1,037 2s. 2d.
Amount of cash in hand: 10s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £418 0s. 1d.
Amount of contingent liabilities of company (if any): Nil.

We, David Crawford and Archie Bartleman, the Secretaries of the Upper Waipori Alluvial Gold-dredging Company (Limited), do severally 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 we severally make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

D. CRAWFORD,
A. BARTLEMAN,
Secretaries.

Severally declared at Dunedin, this 21st day of January, 1905, before me—W. Laurence Simpson, J.P.
151

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waiotahi Gold-mining Company (Limited).
When formed, and date of registration: 28th July, 1871; 1st August, 1871.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 6, Wyndham Street, Auckland; George Schwartz Kissling, Secretary.
Nominal capital: £18,000.
Amount of capital subscribed: £18,000.
Amount of capital actually paid up in cash: £15,000.
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: 6,000.
Number of shares allotted: 6,000.
Amount paid per share: £2 10s.
Amount called up per share: £2 10s.
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: 8.
Present number of shareholders: 58.
Number of men employed by company: 9.
Quantity and value of gold or silver produced during preceding year: 1,236 oz. 13 dwt. 8 gr.; £3,364 5s. 4d.
Total quantity and value of gold or silver produced since registration: —; £193,079 6s. 8d.
Amount expended in connection with carrying on operations during preceding year: £2,416 8s. 9d.
Total expenditure since registration: £156,593 8s. 7d.
Total amount of dividends declared: £40,500.
Total amount of dividends paid: £40,500.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £1,463 18s. 3d.
Amount of cash in hand: Nil.
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: £45 2s. 6d.

I, George Schwartz Kissling, of Auckland, the Secretary of the Waiotahi 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.”

G. S. KISSLING,
Secretary.

Declared at Auckland, this 27th day of January, 1905, before me—D. B. McDonald, J.P.
152

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Premier Sunrise (New Zealand) Gold-mining Company (Limited), (being a foreign company as defined by section 2 of “The Mining Companies Acts Amendment Act, 1897”).
When formed, and date of registration of office of company in colony: 11th April, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Attorney: Macetown; William Patton.
Where mine is situate: Macetown.
Nominal capital: £5,000.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash in colony: Nil.
Price paid to vendors of mine—
(a.) In fully paid-up shares: £2,500, viz., 25,000 shares of 2s. each.
(b.) In partly paid-up shares, credited as £ paid up: Nil.
(c.) In cash: Nil.
Number of shares into which capital is divided: 50,000.
Number of shares on Colonial Register: Nil.
Amount paid per share (Colonial Register): Nil.
Amount called up per share (Colonial Register): Nil.
Number and amount of calls in arrear (Colonial Register): Nil.
Number of shares forfeited (Colonial Register): Nil.
Number of forfeited shares on Colonial Register sold, and money received for same: Nil.
Number of shareholders on Colonial Register: Nil.
Number of men employed by company in colony: 13.
Quantity and value of gold or silver produced during period since last statement: Mill gold, 644 oz. 9 dwt. 1 gr., value £259 8s. 10d.; cyanide gold, 171 oz. 3 dwt. 9 gr., value £578 3s. 2d.
Total quantity and value of gold or silver produced since registration of office of company in colony: Mill gold, 3,588 oz. 5 dwt. 12 gr., value £13,704 17s. 4d.; cyanide gold, 430 oz. 3 dwt. 5 gr., value £1,340 3s. 5d.
Amount expended in connection with carrying on mining operations in colony during period since last statement: £4,518 2s. 3d.
Total expenditure since registration of office of company in colony: £16,516 3s. 11d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1905, No 9





✨ LLM interpretation of page content

🌾 Statement of Affairs: Hartley and Riley Beach Dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
26 January 1905
Gold-dredging, Company Statement, Financial Affairs, Dunedin
  • Archie Bartleman, Secretary of company, declared statement

  • John Angus, Justice of the Peace

🌾 Statement of Affairs: Upper Waipori Alluvial Gold-dredging Company (Limited)

🌾 Primary Industries & Resources
21 January 1905
Gold-dredging, Company Statement, Financial Affairs, Dunedin, Dividends, Shareholders
  • David Crawford, Secretary of company, declared statement
  • Archie Bartleman, Secretary of company, declared statement

  • W. Laurence Simpson, Justice of the Peace

🌾 Statement of Affairs: Waiotahi Gold-mining Company (Limited)

🌾 Primary Industries & Resources
27 January 1905
Gold-mining, Company Statement, Financial Affairs, Auckland, Dividends, Shareholders
  • George Schwartz Kissling, Secretary of company, declared statement

  • D. B. McDonald, Justice of the Peace

🌾 Statement of Affairs: Premier Sunrise (New Zealand) Gold-mining Company (Limited)

🌾 Primary Industries & Resources
Gold-mining, Foreign Company, Financial Statement, Macetown, Capital Subscribed, Mining Operations
  • William Patton, Attorney of company