Company Financial Statements




388
THE NEW ZEALAND GAZETTE.
[No. 8

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Atlas Prospecting and Gold-mining Company (Limited).
When formed, and date of registration: 22nd May, 1902; 4th August, 1902.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Reef ton; Henry Cooper.
Nominal capital: £21,000.
Amount of capital subscribed: £21,000.
Amount of capital actually paid up in cash: £558 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: Nil.
Number of shares into which capital is divided: 21,000.
Number of shares allotted: 21,000.
Amount paid per share: 6½d.
Amount called up per share: 6½d.
Number and amount of calls in arrear: Part of eighth call; £10 8s. 4d.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same during year: Nil.
Number of shareholders at time of registration of company: 18.
Present number of shareholders: 19.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £67 7s. 1d.
Total expenditure since registration: £535 4s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £35 18s. 6d.
Amount of cash in hand: £5 4s. 4d.
Amount of debts directly due to company: £10 8s. 4d.
Amount of such debts considered good: £10 8s. 4d.
Amount of contingent liabilities of company (if any): £41 1s. 6d.
Amount of debts owing by company: £14 1s.

I, Henry Cooper, of Reef ton, Manager of the Atlas Prospecting and 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, 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.”

HENRY COOPER,
Manager.

Declared at Reef ton, this 29th day of January, 1906, before me—G. B. Shepherd, J.P.
199

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Clyde Dredging Company (Limited).
When formed, and date of registration: 17th May, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; E. R. Smith.
Nominal capital: £8,000 (2,000 unissued).
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £5,850.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £150; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £150.
Number of shares into which capital is divided: 8,000.
Number of shares allotted: £6,000.
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: 7.
Present number of shareholders: 82.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 1,307 oz. 8 dwt. 2 gr.; £5,058 14s. 8d.
Total quantity and value of gold produced since registration: 13,504 oz. 6 dwt. 3 gr.; £52,012 5s. 1d.
Amount expended in connection with carrying on operations during preceding year: £2,810 4s. 10d.

Total expenditure since registration: £36,658 1s. 1d.
Total amount of dividends declared: £22,700.
Total amount of dividends paid: £22,700.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £1,202 4s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £43.
Amount of debts considered good: £43.
Amount of contingent liabilities of company (if any): £100.
Amount of debts owing by company: £205 (approximate).

I, E. R. Smith, of Dunedin, the Secretary of the Clyde Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 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.”

E. R. SMITH,
Secretary.

Declared at Dunedin, this 13th day of January, 1906, before me—David Larnach, J.P.
200

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Bed Dredging Company (Limited).
When formed, and date of registration: 5th May, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Edward Trythall.
Nominal capital: £13,000.
Amount of capital subscribed: £11,000.
Amount of capital actually paid up in cash: £10,693 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: £2,000.
Number of shares into which capital is divided: 13,000.
Number of shares allotted: 12,794.
Amount paid per share: 20s. per share on 10,794 shares.
Amount called up per share: 20s. per share on 10,794 shares.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 58.
Number of forfeited shares sold, and money received for same: 75; £95 5s.
Number of shareholders at time of registration of company: 140.
Present number of shareholders: 198.
Number of men employed by company: 8 and Secretary.
Quantity and value of gold produced during preceding year: 1,608 oz. 10 dwt. 3 gr.; £6,165 18s.
Total quantity and value of gold produced since registration: 6,271 oz. 1 dwt. 3 gr.; £24,306 11s. 10d.
Amount expended in connection with carrying on operations during preceding year: £4,120 12s. 2d.
Total expenditure since registration: £22,870 3s. 10d.
Total amount of dividends declared: £2,547 4s. (four divs. of 1s. per share on 12,736 shares).
Total amount of dividends paid: £2,217 18s.
Total amount of unclaimed dividends: £329 6s.
Amount of cash at banker's: £181 9s. 10d.
Amount of cash in hand: £2 10s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £96 6s.
Amount of debts owing by company: £63 13s. 6d.

I, Edward Trythall, of Dunedin, the Secretary of the Golden Bed Dredging Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 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.”

EDWD. TRYTHALL,
Secretary.

Declared at Dunedin, this 10th day of January, 1906, before me—William T. Talboys, J.P.
201

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Skippers Sluicing Company (Limited).
When formed, and date of registration: 16th September, 1902.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Herbert Edward Wilson.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1906, No 8





✨ LLM interpretation of page content

🌾 Atlas Prospecting and Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
31 December 1905
Gold mining company, Financial statement, Reef ton, Manager
  • Henry Cooper, Manager of company

  • G. B. Shepherd, J.P.

🌾 Clyde Dredging Company Financial Statement

🌾 Primary Industries & Resources
31 December 1905
Dredging company, Financial statement, Dunedin, Secretary
  • E. R. Smith, Secretary of company

  • David Larnach, J.P.

🌾 Golden Bed Dredging Company Financial Statement

🌾 Primary Industries & Resources
31 December 1905
Dredging company, Financial statement, Dunedin, Secretary
  • Edward Trythall, Secretary of company

  • William T. Talboys, J.P.

🌾 New Skippers Sluicing Company Financial Statement (continued from previous page)

🌾 Primary Industries & Resources
31 December 1905
Sluicing company, Financial statement, Dunedin, Secretary
  • Herbert Edward Wilson, Secretary of company