✨ Company Financial Statements
408
THE NEW ZEALAND GAZETTE.
[No. 10
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Mont d’Or Gold-mining and Water-race Company (Limited).
When formed, and date of registration: 25th July, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £10,800.
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: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: 18s.
Amount called up per share: 18s.
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: 5.
Present number of shareholders: 32.
Number of men employed by company: 14.
Quantity and value of gold produced during preceding year: 1,089 oz. 12 dwt.; £4,249 10s.
Total quantity and value of gold produced since registration: 30,679 oz. 17 dwt. 18 gr.; £119,843 1s. 9d.
Amount expended in connection with carrying on operations during preceding year: £2,413 19s. 2d.
Total expenditure since registration: £87,590 6s. 9d.
Total amount of dividends declared: £42,000.
Total amount of dividends paid: £42,000.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £218 15s. 10d.
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: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, Thomas Wanless Bruce, the Manager of the Mont d’Or Gold-mining and Water-race Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 22nd January, 1907; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
T. W. BRUCE,
Manager.
Declared at Ross, this 22nd day of January, 1907, before me—J. K. McKey, J.P.
134
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Britannia Gold-mining Company (Limited).
When formed, and date of registration: 3rd March, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Westport; A. W. Mills.
Nominal capital: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £1,933 17s. 3d.
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: 20,000 shares issued as paid up to 5s. per share, £5,000; 6,500 forfeited shares re-issued as paid up to 6s. 7½d. per share, £2,159 17s. 11d.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 20,000.
Amount paid per share: 7s. 1½d.
Amount called up per share: 7s. 1½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 9,980.
Number of forfeited shares sold, and money received for same: 3,480; £7 12s. 2d.
Number of shareholders at time of registration of company: 16.
Present number of shareholders: 22.
Number of men employed by company: 13.
Quantity and value of gold produced since last statement: 1,048 oz. 7 dwt. 1 gr.; £3,524 17s. 8d.
Total quantity and value of gold produced since registration: 4,177 oz. 9 dwt. 11 gr.; £15,811 14s. 3d.
Amount expended in connection with carrying on operations since last statement: £3,098 15s. 8d.
Total expenditure since registration: £14,230 12s. 3d.
Total amount of dividends declared: £3,341 13s. 4d.
Total amount of dividends paid: £3,341 13s. 4d.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £219 3s. 7d.
Amount of debts considered good: £219 3s. 7d.
Amount of debts owing by company: £84 14s. 6d.
Amount of contingent liabilities of company (if any): Nil.
I, Arthur William Mills, of Westport, the Legal Manager of the Britannia 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, 1906; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of an Act of the General Assembly of New Zealand intituled “The Justices of the Peace Act, 1882.”
A. W. MILLS,
Legal Manager.
Declared at Westport, this 26th day of January, 1907, before me—T. Bailie, J.P.
135
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Addison’s Long Tunnel Gold-mining Company (Limited).
When formed, and date of registration: 24th September, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Westport; A. W. Mills.
Nominal capital: £1,500.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,409 2s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £83; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £83.
Number of shares into which capital is divided: 1,500.
Number of shares allotted: 1,500.
Amount paid per share: Various amounts.
Amount called up per share: £1.
Number and amount of calls in arrear: £7 18s.
Number of shares forfeited: 26.
Number of forfeited shares sold, and money received for same: 26; £5 4s.
Number of shareholders at time of registration of company: 22.
Present number of shareholders: 24.
Number of men employed by company: 4.
Quantity and value of gold produced since last statement: 242 oz. 14 dwt. 13 gr.; £958 15s.
Total quantity and value of gold produced since registration: 2,067 oz. 5 dwt. 20 gr.; £8,162 18s. 7d.
Amount expended in connection with carrying on operations since last statement: £808 12s. 11d.
Total expenditure since registration: £8,664 1s. 2d.
Total amount of dividends declared: £251 10s. on ordinary shares; £576 on preferential shares.
Total amount of dividends paid: £251 10s. on ordinary shares; £576 on preferential shares.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £85 13s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £7 18s.
Amount of debts considered good: Nil.
Amount of debts owing by company: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, Arthur William Mills, of Westport, the Secretary of the Addison’s Long Tunnel 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, 1906; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
A. W. MILLS,
Secretary.
Declared at Westport, this 26th day of January, 1907, before me—T. Bailie, J.P.
136
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✨ LLM interpretation of page content
🏢
Statement of Affairs for Mont d’Or Gold-mining and Water-race Company (Limited)
(continued from previous page)
🏢 State Enterprises & Insurance22 January 1907
Company statement, Gold-mining, Financials, Operations, Ross
- Thomas Wanless Bruce, Manager declaring statement
- J. K. McKey, J.P.
🏢 Statement of Affairs for Britannia Gold-mining Company (Limited)
🏢 State Enterprises & Insurance26 January 1907
Company statement, Gold-mining, Financials, Operations, Westport
- Arthur William Mills, Legal Manager declaring statement
- T. Bailie, J.P.
🏢 Statement of Affairs for Addison’s Long Tunnel Gold-mining Company (Limited)
🏢 State Enterprises & Insurance26 January 1907
Company statement, Gold-mining, Financials, Operations, Westport
- Arthur William Mills, Secretary declaring statement
- T. Bailie, J.P.
NZ Gazette 1907, No 10