Company Financial Statements




412
THE NEW ZEALAND GAZETTE.
[No. 10

Total expenditure since registration: £1,906 8s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £614 11s. 5d.
Amount of cash in hand: £2.
Amount of debts directly due to company: Nil, with exception of calls as above.
Amount of debts considered good: Nil.
Amount of debts owing by company: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Robert A. Mathewson, of Dunedin, the Manager of the Muddy Terrace 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, 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.”

R. A. MATHEWSON,
Manager.

Declared at Dunedin, this 24th day of January, 1907, before me—Thos. Ross, J.P.
157

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Paterson’s Freehold Gold-mining Company (Limited).
When formed, and date of registration: 15th July, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Joel’s Buildings, 11 Crawford Street, Dunedin; Robert A. Mathewson.
Nominal capital: £12,000.
Amount of capital subscribed: £8,000.
Amount of capital actually paid up in cash: £8,000.
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: £4,000.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: £1.
Amount called up per share: £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: 24.
Present number of shareholders: 32.
Number of men employed by company: 17.
Quantity and value of gold produced during preceding year: 1,917 oz. 12 dwt.; £7,721 12s.
Total quantity and value of gold produced since registration: 8,987 oz. 10 dwt.; £35,950 2s. 1d.
Amount expended in connection with carrying on operations during preceding year: £7,971 11s. 10d.
Total expenditure since registration: £43,971 7s. 5d.
Total amount of dividends declared: £7,200.
Total amount of dividends paid: £7,200.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: Nil (overdraft, £75 9s. 10d.); Deposit S.C.C., £90.
Amount of cash in hand: £1 14s. 6d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £220.
Amount of contingent liabilities of company (if any): Nil.

I, Robert A. Mathewson, the Secretary of the Paterson’s Freehold 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.”

R. A. MATHEWSON,
Secretary.

Declared at Dunedin, this 24th day of January, 1907, before me—Thos. Ross, J.P.
158

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waikaka United Gold-dredging Company (Limited).
When formed, and date of registration: 11th February, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Joel’s Buildings, 11 Crawford Street, Dunedin; R. A. Mathewson.
Nominal capital: £15,000.
Amount of capital subscribed: £4,700.
Amount of capital actually paid up in cash: £4,700.
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: £6,500.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 11,200.
Amount paid per share: £1.
Amount called up per share: £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: 23.
Present number of shareholders: 30.
Number of men employed by company: 16.
Quantity and value of gold produced during preceding year: 3,579 oz. 4 dwt.; £14,240 7s.
Total quantity and value of gold produced since registration: 13,034 oz. 12 dwt.; £51,812 13s. 1d.
Amount expended in connection with carrying on operations during preceding year: £5,472 12s. 3d.
Total expenditure since registration: £56,079 14s.
Total amount of dividends declared: £19,040.
Total amount of dividends paid: £19,040.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £113 9s. 1d.; gold in bank for assay, £316.
Amount of cash in hand: £3 10s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £220.
Amount of contingent liabilities of company (if any): Nil.

I, Robert A. Mathewson, of Dunedin, the Manager of the Waikaka United 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, 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.”

R. A. MATHEWSON,
Manager.

Declared at Dunedin, this 24th day of January, 1907, before me—Thos. Ross, J.P.
159

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; H. E. Wilson.
Nominal capital: £5,500.
Amount of capital subscribed: £4,781.
Amount of capital actually paid up in cash: £1,494 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,792.
Paid-up value of scrip given to shareholders on which no cash has been paid: £811.
Number of shares into which capital is divided: 5,500.
Number of shares allotted: 4,781.
Amount paid per share: 20s. on 3,414 and 10s. on 1,367.
Amount called up per share: 20s. on 3,414 and 12s. 6d. on 1,367.
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: 17.
Present number of shareholders: 27.
Number of men employed by company: 6.
Quantity and value of gold produced during preceding year: 129 oz. 15 dwt. 2 gr.; £499 2s. 3d.
Total quantity and value of gold produced since registration: 786 oz. 18 dwt. 22 gr.; £3,003 1s. 8d.
Amount expended in connection with carrying on operations since last statement: £1,100 2s. 1d.
Total expenditure since registration: £6,152 16s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1907, No 10





✨ LLM interpretation of page content

🏢 Statement of Affairs for Muddy Terrace Sluicing Company (Limited) (continued from previous page)

🏢 State Enterprises & Insurance
24 January 1907
Company statement, Sluicing, Financials, Dunedin
  • R. A. Mathewson, Manager
  • Thos. Ross, J.P.

🏢 Statement of Affairs for Paterson’s Freehold Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
24 January 1907
Company statement, Gold-mining, Financials, Dunedin
  • R. A. Mathewson, Secretary
  • Thos. Ross, J.P.

🏢 Statement of Affairs for Waikaka United Gold-dredging Company (Limited)

🏢 State Enterprises & Insurance
24 January 1907
Company statement, Gold-dredging, Financials, Dunedin
  • R. A. Mathewson, Manager
  • Thos. Ross, J.P.

🏢 Statement of Affairs for New Skippers Sluicing Company (Limited)

🏢 State Enterprises & Insurance
Company statement, Sluicing, Financials, Dunedin
  • H. E. Wilson, Secretary

🏢 Statement of Affairs for Muddy Terrace Sluicing Company (Limited) (continued from previous page)

🏢 State Enterprises & Insurance
24 January 1907
Company statement, Sluicing, Financials, Operations, Dunedin
  • Robert A. Mathewson, Manager of Muddy Terrace Sluicing Company

  • Thos. Ross, J.P.

🏢 Statement of Affairs for Paterson’s Freehold Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
24 January 1907
Company statement, Gold-mining, Financials, Operations, Dunedin
  • Robert A. Mathewson, Secretary of Paterson’s Freehold Gold-mining Company

  • Thos. Ross, J.P.

🏢 Statement of Affairs for Waikaka United Gold-dredging Company (Limited)

🏢 State Enterprises & Insurance
24 January 1907
Company statement, Gold-dredging, Financials, Operations, Dunedin
  • Robert A. Mathewson, Manager of Waikaka United Gold-dredging Company

  • Thos. Ross, J.P.

🏢 Statement of Affairs for New Skippers Sluicing Company (Limited)

🏢 State Enterprises & Insurance
Company statement, Sluicing, Financials, Operations, Dunedin
  • H. E. Wilson, Secretary of New Skippers Sluicing Company