✨ Company Financial Statements
Jan. 18.] THE NEW ZEALAND GAZETTE. 157
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Nelson Creek Gold-dredging Company (Limited).
When formed, and date of registration: 1st July, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. Holsted.
Nominal capital:
Amount of capital subscribed: £3,500.
Amount of capital actually paid up in cash: £6,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £6,000.
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: 8,500.
Number of shares allotted: 8,500.
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: 49.
Present number of shareholders: 85.
Number of men employed by company: 12.
Quantity and value of gold produced during preceding year: 1,106 oz. 17 dwt. 14 gr.; £4,091 5s. 1d.
Total quantity and value of gold produced since registration: 12,785 oz. 1 dwt. 21 gr.; £50,506 8s. 2d.
Amount expended in connection with carrying on operations during preceding year: £4,498 6s. 7d.
Total expenditure since registration: £43,382 10s. 5d.
Total amount of dividends declared: £23,375.
Total amount of dividends paid: £23,363 15s.
Total amount of unclaimed dividends: £11 5s.
Amount of cash at banker’s: £664 0s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any): £1,329 16s.
Amount of debts owing by company: £170 18s. 3d.
I, W. Holsted, of Dunedin, Manager of the Nelson Creek 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, 1905; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
W. HOLSTED,
Manager.
Declared at Dunedin, this 10th day of January, 1906, before me—H. S. Valentine, J.P. 40
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Charlton Creek Gold-dredging Company (Limited).
When formed, and date of registration: 5th May, 1899.
Whether in active operation or not: Active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. Holsted.
Nominal capital: £5,000.
Amount of capital subscribed: £4,000.
Amount of capital actually paid up in cash: £4,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £4,000.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,000.
Number of shares into which capital is divided: 5,000.
Number of shares allotted: 5,000.
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: 30.
Present number of shareholders: 70.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 8,633 oz. 5 dwt.; £3,365 0s. 8d.
Total quantity and value of gold produced since registration: 5,378 oz. 6 dwt. 21 gr.; £20,846 8s.
Amount expended in connection with carrying on operations during preceding year: £2,505 13s. 1d.
Total expenditure since registration: £23,216 17s. 8d.
K
Total amount of dividends declared: £4,625.
Total amount of dividends paid: £4,622 10s.
Total amount of unclaimed dividends: £2 10s.
Amount of cash at banker’s: £9,475.
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: Nil.
I, W. Holsted, of Dunedin, Manager of the Charlton Creek Gold-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 31st December, 1905; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
W. HOLSTED,
Manager.
Declared at Dunedin, this 10th day of January, 1906, before me—A. J. Park, a Solicitor of the Supreme Court of New Zealand. 41
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: No Town Creek Gold-dredging Company (Limited).
When formed, and date of registration: 9th March, 1900.
Whether in active operation or not: Active operation.
Where business is conducted, and name of Legal Manager: Dunedin; W. Holsted.
Nominal capital: £12,000.
Amount of capital subscribed: £8,500.
Amount of capital actually paid up in cash: £8,500.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £8,500.
Paid-up value of scrip given to shareholders on which no cash has been paid: £3,500.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
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: 81.
Present number of shareholders: 115.
Number of men employed by company: 10.
Quantity and value of gold produced during preceding year: 2,243 oz. 10 dwt. 20 gr.; £8,760 4s. 1d.
Total quantity and value of gold produced since registration: 8,758 oz. 4 dwt. 16 gr.; £34,115 18s. 8d.
Amount expended in connection with carrying on operations during preceding year: £6,023 4s. 9d.
Total expenditure since registration: £27,211 15s. 2d.
Total amount of dividends declared: £13,800.
Total amount of dividends paid: £13,775.
Total amount of unclaimed dividends: £25.
Amount of cash at banker’s: £203 5s. 2d.
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: £83 18s. 10d.
Amount of contingent liabilities of company (if any): Nil.
I, W. Holsted, of Dunedin, Manager of the No Town Creek Gold-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 31st December, 1905; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
W. HOLSTED,
Manager.
Declared at Dunedin, this 10th day of January, 1906, before me—H. S. Valentine, J.P. 42
STATEMENT OF THE AFFAIRS OF A COMPANY
Name of company: Ulster Gold-mining Company (Limited).
When formed, and date of registration: 21st March, 1904; 20th April, 1904.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reef ton; Thomas Hubert Lee.
Nominal capital: £7,500.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £1,948 19s. 4d.
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✨ LLM interpretation of page content
🌾 Statement of Affairs for Nelson Creek Gold-dredging Company
🌾 Primary Industries & Resources10 January 1906
Mining, Gold, Company Statement, Financial Liabilities, Dunedin
- W. Holsted, Manager of Nelson Creek Gold-dredging Company
- H. S. Valentine (Justice of the Peace), Witnessed declaration
- W. Holsted, Manager
🌾 Statement of Affairs for Charlton Creek Gold-dredging Company
🌾 Primary Industries & Resources10 January 1906
Mining, Gold, Company Statement, Financial Liabilities, Dunedin
- W. Holsted, Manager of Charlton Creek Gold-dredging Company
- A. J. Park, Solicitor of the Supreme Court
- W. Holsted, Manager
🌾 Statement of Affairs for No Town Creek Gold-dredging Company
🌾 Primary Industries & Resources10 January 1906
Mining, Gold, Company Statement, Financial Liabilities, Dunedin
- W. Holsted, Manager of No Town Creek Gold-dredging Company
- H. S. Valentine (Justice of the Peace), Witnessed declaration
- W. Holsted, Manager
🌾 Statement of Affairs for Ulster Gold-mining Company
🌾 Primary Industries & ResourcesMining, Gold, Company Statement, Financial Liabilities, Reefton
- Thomas Hubert Lee, Legal Manager of Ulster Gold-mining Company
NZ Gazette 1906, No 3