Company Financial Statements




Feb. 8.] THE NEW ZEALAND GAZETTE. 385

Total expenditure since registration: £23,836 2s. 5d.
Total amount of dividends declared: £26,700.
Total amount of dividends paid: £26,700.
Total amount of unclaimed dividends: £7 12s.
Amount of cash at banker’s and on deposit: £1,102 0s. 8d.
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: £44 16s. 6d.

I, Andrew Hamilton, of Dunedin, the Secretary of the Manuherikia 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.”

ANDREW HAMILTON,
Secretary.

Declared at Dunedin, this 16th day of January, 1906, before me—William T. Talboys, J.P. 179

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waimumu Gold-dredging Company (Limited).
When formed, and date of registration: 29th November, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin: Andrew Hamilton.
Nominal capital: £7,000.
Amount of capital subscribed: £6,000.
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): Nil.
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: 7,000.
Number of shares allotted: 7,000.
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: 13.
Present number of shareholders: 77.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 785 oz. 16 dwt.; £2,947 9s. 6d.
Total quantity and value of gold produced since registration: 6,350 oz. 14 dwt.; £24,702 12s. 8d.
Amount expended in connection with carrying on operations since last statement: £1,750 8s. 9d.
Total expenditure since registration: £26,342 16s. 7d.
Total amount of dividends declared: £3,410 2s. 6d.
Total amount of dividends paid: £3,410 2s. 6d.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £7 9s. 8d.
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: £937 9s. 11d.

I, Andrew Hamilton, of Dunedin, the Secretary of the Waimumu 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.”

ANDREW HAMILTON,
Secretary.

Declared at Dunedin, this 16th day of January, 1906, before me—William T. Talboys, J.P. 180

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Central Charlton Dredging Company (Limited).
When formed, and date of registration: 8th December, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Hector Faulkner Monro Mercer.
Nominal capital: £7,000.
Amount of capital subscribed: £5,300.
Amount of capital actually paid up in cash: £5,300.
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: £1,700.
Number of shares into which capital is divided: 7,000 shares of £1 each.
Number of shares allotted: 7,000.
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: 66.
Present number of shareholders: 111.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 1,143 oz. 1 dwt.; £4,468 5s. 7d.
Total quantity and value of gold produced since registration: 4,930 oz. 9 dwt.; £19,234.
Amount expended in connection with carrying on operations during preceding year: £2,871 14s. 8d.
Total expenditure since registration: £20,018 6s. 2d.
Total amount of dividends declared: 13s.—£4,550.
Total amount of dividends paid: 13s.—£4,550.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £183 13s. 10d.; on fixed deposit, £325 10s. 6d.
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, Hector Faulkner Monro Mercer, of Dunedin, the Manager of the Central Charlton 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.”

H. F. M. MERCER,
Secretary.

Declared at Dunedin, this 30th day of January, 1906, before me—Wm. Eric Reynolds, J.P. 181

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Daylight Gold-dredging Company (Limited).
When formed, and date of registration: 15th May, 1900.
Whether in active operation or not: Not.
Where business is conducted, and name of Legal Manager: Dunedin; George Blyth.
Nominal capital: £8,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £4,242 16s. 6d.
Paid up value of scrip given to shareholders, and amount of cash received for same (if any): £3,532 10s.
Paid-up value of scrip given to shareholders, on which no cash has been paid, £1,899.
Number of shares into which capital is divided: 8,000.
Number of shares allotted: 7,899.
Amount paid per share: 20s.
Amount called up per share: 20s.
Number and amount of calls in arrear: £176 10s.
Number of shares forfeited: 2,670.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration: 98.
Present number of shareholders: 88.
Number of men employed by company: Nil.
Quantity and value of gold produced during preceding year: Nil.
Total quantity and value of gold produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £115 10s. 11d.
Total expenditure since registration: £3,885 8s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s and on deposit: £154 19s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £202 8s. 8d.
Amount of debts considered good: £202 8s. 8d.
Amount of debts owing by company: Nil.
Amount of contingent liabilities of company (if any): Nil.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 8





✨ LLM interpretation of page content

🌾 Manuherikia Gold-dredging Company Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
16 January 1906
Gold dredging, Financial statement, Dunedin, Secretary, Hamilton
  • Andrew Hamilton, Secretary
  • William T. Talboys, J.P.

🌾 Waimumu Gold-dredging Company Financial Statement

🌾 Primary Industries & Resources
16 January 1906
Gold dredging, Financial statement, Dunedin, Secretary, Hamilton
  • Andrew Hamilton, Secretary
  • William T. Talboys, J.P.

🌾 Central Charlton Dredging Company Financial Statement

🌾 Primary Industries & Resources
30 January 1906
Gold dredging, Financial statement, Dunedin, Legal Manager, Mercer
  • Hector Faulkner Monro Mercer, Manager
  • Wm. Eric Reynolds, J.P.

🌾 Daylight Gold-dredging Company Financial Statement

🌾 Primary Industries & Resources
Gold dredging, Financial statement, Dunedin, Legal Manager, Blyth
  • George Blyth, Legal Manager