✨ Company Financial Statements
390
THE NEW ZEALAND GAZETTE.
[No. 8
Amount of capital actually paid up in cash: £6,200.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £800; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £800.
Number of shares into which capital is divided: 7,000.
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: 7.
Present number of shareholders: 123.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 864 oz. 16 dwt. 14 gr.; £3,311 7s. 9d.
Total quantity and value of gold produced since registration: 9,460 oz. 12 dwt. 2 gr.; £36,438 5s. 11d.
Amount expended in connection with carrying on operations during the preceding year: £2,552 10s. 3d.
Total expenditure since registration: £25,218 0s. 11d.
Total amount of dividends declared: £15,225.
Total amount of dividends paid: £15,225.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £913 18s. 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: £139 18s. 5d.
I, E. R. Smith, of Dunedin, the Secretary of the Matau 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.”
E. R. SMITH,
Secretary.
Declared at Dunedin, this 13th day of January, 1906, before me—David Larnach, J.P.
205
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Lady Roxburgh Gold-dredging Company (Limited).
When formed, and date of registration: 3rd March, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; Pierce Herbert Power.
Nominal capital: £11,000.
Amount of capital subscribed: £11,000.
Amount of capital actually paid up in cash: £4,586 2s. 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: 11,000.
Number of shares allotted: 11,000.
Amount paid per share: 13s.
Amount called up per share: 13s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 3,015.
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: 123.
Number of men employed by company: 8.
Quantity and value of gold produced during preceding year: 1,000 oz. 11 dwt. 1 gr.; £3,856 14s. 7d.
Total quantity and value of gold produced since registration: 3,114 oz. 2 dwt. 10 gr.; £11,985 0s. 9d.
Amount expended in connection with carrying on operations during preceding year: £3,292 19s. 11d.
Total expenditure since registration: £13,532 11s. 2d.
Total amount of dividends declared: £2,794 15s.
Total amount of dividends paid: £2,794 15s.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £385 2s. 1d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £11 12s. 6d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
Amount of debts owing by company: £305 1s.
I, Pierce Herbert Power, the Secretary of the Lady Roxburgh 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.”
P. H. POWER,
Secretary.
Declared at Dunedin, this 29th day of January, 1906, before me—Alex. Sligo, J.P.
206
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Island Block Gold-dredging and Sluicing Company (Limited).
When formed, and date of registration: 26th February, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Dunedin; James Brown.
Nominal capital: £60,000.
Amount of capital subscribed: £24,030.
Amount of capital actually paid up in cash: £12,030.
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: £12,000.
Number of shares into which capital is divided: 60,000.
Number of shares allotted: 25,000.
Amount paid per share: 20s. per share on 12,030 shares.
Amount called up per share: 20s. per share on 12,030 shares.
Number and amount of calls in arrears: Nil.
Number of shares forfeited: 970.
Number of forfeited shares sold, and money received for the same: Nil.
Number of shareholders at time of registration of company: 30.
Present number of shareholders: 102.
Number of men employed by company: 14.
Quantity and value of gold produced during preceding year: 1,459 oz. 5 dwt. 12 gr.; £5,714 19s. 7d.
Total quantity and value of gold produced since registration: 6,231 oz. 3 dwt. 15 gr.; £24,290 13s. 11d.
Amount expended in connection with carrying on operations during preceding year: £3,302 6s. 5d.
Total expenditure since registration: £27,444 7s. 2d.
Total amount of dividends declared: £2,403.
Total amount of dividends paid: £2,403.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £1,090 19s. 6d.
Amount of cash in hand: £2.
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: £356 0s. 3d.
I, James Brown, the Secretary of the Island Block Gold-dredging and Sluicing 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.”
JAMES BROWN,
Secretary.
Declared at Dunedin, this 31st day of January, 1906, before me—Alex. Sligo, J.P.
207
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Alexandra Bonanza Gold-dredging and Sluicing Company (Limited).
When formed, and date of registration: 5th September, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; John Davie.
Nominal capital: £30,000.
Amount of capital subscribed: £27,000.
Amount of capital actually paid up in cash: £17,352.
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: 30,000.
Number of shares allotted: 21,393.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrears: Nil.
Number of shares forfeited: 1,853.
Number of forfeited shares sold, and money received for same: Nil.
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✨ LLM interpretation of page content
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Matau Dredging Company Financial Statement
(continued from previous page)
🌾 Primary Industries & Resources13 January 1906
Dredging company, Financial statement, Dunedin, Capital
- E. R. Smith, Secretary declaring financial statement
- David Larnach, J.P.
🌾 Lady Roxburgh Gold-dredging Company Financial Statement
🌾 Primary Industries & Resources29 January 1906
Gold-dredging company, Financial statement, Dunedin, Capital
- Pierce Herbert Power, Secretary declaring financial statement
- Alex. Sligo, J.P.
🌾 Island Block Gold-dredging and Sluicing Company Financial Statement
🌾 Primary Industries & Resources31 January 1906
Gold-dredging company, Financial statement, Dunedin, Capital
- James Brown, Secretary declaring financial statement
- Alex. Sligo, J.P.
🌾 Alexandra Bonanza Gold-dredging and Sluicing Company Financial Statement
🌾 Primary Industries & ResourcesGold-dredging company, Financial statement, Dunedin, Capital
- John Davie, Secretary declaring financial statement
NZ Gazette 1906, No 8