Company Financial Statements




330
THE NEW ZEALAND GAZETTE.
[No. 7

Total expenditure since registration: £25,934 14s. 7d.
Total amount of dividends declared: £1,925.
Total amount of dividends paid: £1,925.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £142 15s. 1d.
Amount of cash in hand: Nil
Amount of debts owing by company: £312 5s. 1d.
Amount of debts directly due to company: Nil.
Amount of such debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, David Crawford, the Secretary of the Mokoia 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.”

D. CRAWFORD,
Secretary.

Declared at Dunedin, this 24th day of January, 1906, before me—John Angus, J.P.
112

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Fourteen-mile Beach Gold-dredging Company (Limited).
When formed, and date of registration: 17th March, 1904.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; David Crawford.
Nominal capital: £6,000.
Amount of capital subscribed: £4,193 17s. 6d.
Amount of capital actually paid up in cash: £4,193 17s. 6d.
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: 4,793.
Amount paid per share: 17s. 6d.
Amount called up per share: 17s. 6d.
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: 94.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 1,335 oz. 6 dwt.; £5,196 10s. 5d.
Total quantity and value of gold produced since registration: 3,110 oz. 18 dwt. 16 gr.; £12,060 8s.
Amount expended in connection with carrying on operations since last statement: £2,726 18s. 6d.
Total expenditure since registration: £8,034 12s. 6d.
Total amount of dividends declared: £5,991 5s.
Total amount of dividends paid: £5,991 5s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £2,514 2s. 6d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £215 11s. 4d.
Amount of debts directly due to company: £30 3s. 2d.
Amount of debts considered good: £30 3s. 2d.
Amount of contingent liabilities of company (if any): Nil.

I, David Crawford, Secretary of the New Fourteen-mile Beach 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.”

D. CRAWFORD,
Secretary.

Declared at Dunedin, this 17th day of January, 1906, before me—John Angus, J.P.
113

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Junction Electric Gold-dredging Company (Limited).
When formed, and date of registration: 2nd September, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Richard Thomas Wheeler.
Nominal capital: £26,000.
Amount of capital subscribed: £26,000.
Amount of capital actually paid up in cash: Nil.
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: £26,000.
Number of shares into which capital is divided: 26,000.
Number of shares allotted: 26,000.
Amount paid per share: £1.
Amount called up per share: Shares issued as fully paid up to £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: 19.
Present number of shareholders: 310.
Number of men employed by company: 29.
Quantity and value of gold or silver produced since last statement: Gold, 2,650 oz. 9 dwt. 22 gr.; £10,277 6s.
Total quantity and value of gold produced since registration: 16,469 oz. 1 dwt. 3 gr.; £63,753 12s. 5d.
Amount expended in connection with carrying on operations since last statement: £8,177 4s. 11d.
Total expenditure since registration: £41,184 7s. 2d.
Total amount of dividends declared: £22,750.
Total amount of dividends paid: £22,750.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £1,571 6s. 4d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £5.
Amount of debts considered good: £5.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £1,441 2s. 8d.

I, Richard Thomas Wheeler, of Dunedin, the Secretary of the Junction Electric 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.”

R. T. WHEELER,
Secretary.

Declared at Dunedin, this 25th day of January, 1906, before me—J. H. Hancock, J.P.
114

STATEMENT OF THE AFFAIRS OF A COMPANY

Name of company: Alexandra Lead Gold-dredging Company (Limited).
When formed, and date of registration: 26th July, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Richard Thomas Wheeler.
Nominal capital: £18,000.
Amount of capital subscribed: £17,521.
Amount of capital actually paid up in cash: £14,521.
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: £3,000.
Number of shares into which capital is divided: 18,000.
Number of shares allotted: 17,521.
Amount paid per share: 20s.
Amount called up per share: 20s.
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: 146.
Present number of shareholders: 186.
Number of men employed by company: 9.
Quantity and value of gold or silver produced since last statement: Gold, 647 oz. 0 dwt. 13 gr.; £2,506 3s. 9d.
Total quantity and value of gold produced since registration: 7,064 oz. 18 dwt. 5 gr.; £27,355 16s. 7d.
Amount expended in connection with carrying on operations since last statement: £3,188 12s.
Total expenditure since registration: £27,830 17s. 4d.
Total amount of dividends declared: £14,033 12s.
Total amount of dividends paid: £14,032 7s.
Total amount of unclaimed dividends: £1 5s.
Amount of cash at banker’s: £428 10s. 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: £841 17s. 11d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 7





✨ LLM interpretation of page content

🌾 Financial Statement of Mokoia Gold-dredging Company

🌾 Primary Industries & Resources
24 January 1906
Mining, Financial statement, Mokoia Gold-dredging Company, Dunedin
  • David Crawford, Declared financial statement
  • John Angus, Justice of the Peace witness

  • D. Crawford, Secretary

🌾 Financial Statement of New Fourteen-mile Beach Gold-dredging Company

🌾 Primary Industries & Resources
17 January 1906
Mining, Financial statement, New Fourteen-mile Beach Gold-dredging Company, Dunedin
  • David Crawford, Declared financial statement
  • John Angus, Justice of the Peace witness

  • D. Crawford, Secretary

🌾 Financial Statement of Junction Electric Gold-dredging Company

🌾 Primary Industries & Resources
25 January 1906
Mining, Financial statement, Junction Electric Gold-dredging Company, Dunedin
  • Richard Thomas Wheeler, Declared financial statement
  • J. H. Hancock, Justice of the Peace witness

  • R. T. Wheeler, Secretary

🌾 Financial Statement of Alexandra Lead Gold-dredging Company

🌾 Primary Industries & Resources
Mining, Financial statement, Alexandra Lead Gold-dredging Company, Dunedin
  • Richard Thomas Wheeler, Company Secretary