Company Financial Statements




332
THE NEW ZEALAND GAZETTE.
[No. 6

Amount expended in connection with carrying on operations
during preceding year : £1,406 6s. 3d.
Total expenditure since registration : £15,763 15s. 7d.
Total amount of dividends declared : £2,500.
Total amount of dividends paid : £2,500.
Total amount of unclaimed dividends : Nil.
Amount of overdraft at banker's : £101 2s. 6d.
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 : £199 4s. 10d.
Amount of contingent liabilities of company (if any) : Nil.

I, Magnus James Larnach, of Dunedin, the Manager of the
Jutland Hydraulic Dredging Company (No Liability), do
solemnly and sincerely declare that this is a true and com-
plete statement of the affairs of the said company on the 31st
December, 1907; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue of
“ The Justices of the Peace Act, 1882.”

M. J. LARNACH,
Manager.

Declared at Dunedin, this 11th day of January, 1908,
before me—Thos. Rose, J.P.
78

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Waipori Consolidated Gold Dredges
(No Liability).
When formed, and date of registration : 22nd March, 1899.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Legal Manager :
Dunedin ; Magnus James Larnach.
Nominal capital : £2,500.
Amount of capital subscribed : £2,500.
Amount of capital actually paid up in cash : £2,275.
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 : £225.
Number of shares into which capital is divided : 2,500.
Number of shares allotted : 2,500.
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 com-
pany : 7.
Present number of shareholders : 7.
Number of men employed by company : 7.
Quantity and value of gold produced during preceding year :
711 oz. 10 dwt. ; £2,743 13s. 10d.
Total quantity and value of gold produced since registration :
4,569 oz. 1 dwt. 7 gr. ; £17,634 15s. 4d.
Amount expended in connection with carrying on operations
during preceding year : £1,599 12s. 10d.
Total expenditure since registration : £17,352 1s.
Total amount of dividends declared : £2,562 11s. 6d.
Total amount of dividends paid : £2,562 11s. 6d.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker's : £155 2s. 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 : £160.
Amount of contingent liabilities of company (if any) : Nil.

I, Magnus James Larnach, of Dunedin, the Manager of the
Waipori Consolidated Gold Dredges (No Liability), do solemnly
and sincerely declare that this is a true and complete state-
ment of the affairs of the said company on the 31st December,
1907 ; and I make this solemn declaration conscientiously
believing the same to be true, and by virtue of “ The Jus-
tices of the Peace Act, 1882.”

M. J. LARNACH,
Manager.

Declared at Dunedin, this 11th day of January, 1908,
before me—Thos. Ross, J.P.
79

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 arrears : Nil.
Number of shares forfeited : Nil.
Number of forfeited shares sold, and money received for
same (if any) : Nil.
Number of shareholders at time of registration of com-
pany : 5.
Present number of shareholders : 33.
Number of men employed by company : 16.
Quantity and value of gold produced during preceding
year : 1,019 oz. 5 dwt. 13 gr. ; £3,995 1s. 1d.
Total quantity and value of gold produced since registra-
tion : 31,699 oz. 3 dwt. 7 gr. ; £123,838 2s. 10d.
Amount expended in connection with carrying on operations
during preceding year : £2,430 11s. 10d.
Total expenditure since registration : £90,020 18s. 7d.
Total amount of dividends declared : £43,800.
Total amount of dividends paid : £43,800.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker's : £16 18s. 1d.
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 : 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 state-
ment of the affairs of the said company at the 12th January,
1908 ; and I make this solemn declaration conscientiously
believing the same to be true, and by virtue of “ The Jus-
tices of the Peace Act, 1882.”

T. W. BRUCE.

Declared at Ross, this 12th day of January, 1908, before
me—J. K. McKay, J.P.
80

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Rising Sun Gold-mining Company
(No Liability).
When formed, and date of registration : 18th July, 1895 ;
16th October, 1895.
Whether in active operation or not : In active operation.
Where business is conducted, and name of Secretary :
Tyrone Buildings, Customs Street East, Auckland ; John
Hughlings Jackson.
Nominal capital : £18,000.
Amount of capital subscribed : £18,000.
Amount of capital actually paid up in cash : £5,859 11s. 7d.
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any) ; £900 ; £91 13s. 4d., £25,
total £116 13s. 4d.
Paid-up value of scrip given to shareholders on which no
cash has been paid : £1,900.
Number of shares into which capital is divided : 120,000.
Number of shares allotted : 92,250.
Amount paid per share : 1s. 7¾d.
Amount called up per share : 1s. 7¾d.
Number and amount of calls in arrear : 125 ; £329 12s. 5d.
Number of shares forfeited ; 70,348.
Number of forfeited shares sold, and money received for
same : 61,598 ; £699 13s. 2d.
Number of shareholders at time of registration of com-
pany : 15.
Present number of shareholders : 143.
Number of men employed by company : 5.
Quantity and value of gold or silver produced since last
statement : Nil.
Total quantity and value produced since registration : Nil.
Amount expended in connection with carrying on operations
since last statement : £1,168 7s. 7d.
Total expenditure since registration : £6,336 14s. 5d.
Total amount of dividends declared : Nil.
Total amount of dividends paid :
Total amount of unclaimed dividends :
Amount of cash in bank : £29 11s. 5d.
Amount of cash in hand : £17 3s. 8d.
Amount of debts directly due to company : Calls as above,
£329 12s. 5d.
Amount of debts considered good : Calls as above, £329
12s. 5d.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1908, No 6





✨ LLM interpretation of page content

🏢 Statement of Affairs: Jutland Hydraulic Dredging Company (No Liability) (continued from previous page)

🏢 State Enterprises & Insurance
11 January 1908
Company statement, Hydraulic dredging, Gold-mining, Financials, Capital, Shares, Production, Expenditure, Dunedin, Dividends, Calls
  • Magnus James Larnach, Manager declaring company statement

  • Thos. Rose, J.P.

🏢 Statement of Affairs: Waipori Consolidated Gold Dredges (No Liability)

🏢 State Enterprises & Insurance
11 January 1908
Company statement, Gold dredging, Financials, Capital, Shares, Production, Expenditure, Dunedin, Dividends
  • Magnus James Larnach, Manager declaring company statement

  • Thos. Ross, J.P.

🏢 Statement of Affairs: Mont d'Or Gold-mining and Water-race Company (Limited)

🏢 State Enterprises & Insurance
12 January 1908
Company statement, Gold-mining, Financials, Capital, Shares, Production, Expenditure, Ross, Dividends
  • Thomas Wanless Bruce, Manager declaring company statement

  • J. K. McKay, J.P.

🏢 Statement of Affairs: Rising Sun Gold-mining Company (No Liability)

🏢 State Enterprises & Insurance
Company statement, Gold-mining, Financials, Capital, Shares, Expenditure, Auckland
  • John Hughlings Jackson, Secretary of the company