✨ Company Financial Statements
768
THE NEW ZEALAND GAZETTE.
[No. 20
Total amount of dividends declared: £26,887.
Total amount of dividends paid: £26,884 10s.
Total amount of unclaimed dividends: £2 10s.
Amount of cash at banker's and on deposit: £561 11s. 4d.
Amount of cash in hand: 11s. 5d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £124 0s. 4d.
Amount of contingent liabilities of company (if any): Nil.
I, Charles Stephen Reeves, Manager of the Enterprise 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, 1908; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”
CHAS. S. REEVES,
Secretary.
Declared at Dunedin, this 2nd day of February, 1909, before me—H. Livingstone Tapley, J.P.
315
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Stanley Paracale Gold-dredging Company (Limited).
When formed, and date of registration: 4th August, 1908.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Harman Reeves.
Nominal capital: £10,000.
Amount of capital subscribed: £6,000; 1,000 contributing shares in reserve.
Amount of capital actually paid up in cash: £3,192 10s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Scrip not issued.
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: 10,000.
Number of shares allotted: 8,850.
Amount paid per share: £1 on 2,085; 17s. 6d. on 50; 12s. 6d. on 25; 10s. on balance, plus arrears: £1,273 2s. 6d.
Amount called up per share: 10s.
Number and amount of calls in arrear: £225 (call just payable).
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: 52.
Present number of shareholders: 108.
Number of men employed by company: 2.
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 since last statement: Nil.
Total expenditure since registration: £2,926 3s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's and on deposit: £266 6s. 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: £1,605 9s. 2d.
Amount of contingent liabilities of company (if any): Nil.
I, Harman Reeves, Secretary of the Stanley Paracale 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, 1908; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”
HARMAN REEVES,
Secretary.
Declared at Dunedin, this 5th day of February, 1909, before me—J. S. Hislop, J.P.
316
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Victoria Gold-mining Company (No Liability).
When formed, and date of registration: 8th December, 1906.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 7 and 8 Empire Buildings, Swanson Street, Auckland; J. J. Macky.
Nominal capital: £30,000.
Amount of capital subscribed: £22,165 16s.
Amount of capital actually paid up in cash: £1,385 7s. 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: Nil.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 110,829.
Amount paid per share: 3d.
Amount called up per share: 3d.
Number and amount of calls in arrears: Nil.
Number of shares forfeited: 250.
Number of forfeited shares sold, and money received for same: 250; £1 11s. 2d.
Number of shareholders at time of registration of company: 256.
Present number of shareholders: 228.
Number of men employed by company: 6.
Quantity and value of gold or silver produced since last statement: 476 oz. 8 dwt.; £1,327 18s. 3d.
Total quantity and value of gold or silver produced since registration: 745 oz. 1 dwt; £2,081 18s. 2d.
Amount expended in connection with carrying on operations since last statement: £1,811 17s. 8d.
Total expenditure since registration: £3,360 14s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £125 13s. 4d.
Amount of cash in hand: 10s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £18 1s. 8d.
Amount of contingent liabilities of company (if any): Nil.
I, Joseph James Macky, of Auckland, the Secretary of the Victoria Gold-mining Company (No Liability), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1908; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”
J. J. MACKY,
Secretary.
Declared at Auckland, this 2nd day of March, 1909, before me—D. B. McDonald, J.P.
317
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Waitawheta Gold-prospecting Company (No Liability).
When formed, and date of registration: 2nd December, 1907; 21st December, 1907.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: 7 and 8 Empire Buildings, Swanson Street, Auckland; J. J. Macky.
Nominal capital: £7,500.
Amount of capital subscribed: £4,500.
Amount of capital actually paid up in cash: £531 5s.
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: £750.
Number of shares into which capital is divided: 150,000.
Number of shares allotted: 90,000.
Amount paid per share: 1½d.
Amount called up per share: 1½d.
Number and amount of calls in arrear:
Number of shares forfeited: 6,500.
Number of forfeited shares sold, and money received for same: 6,500; £13 10s. 10d.
Number of shareholders at time of registration of company: 84.
Present number of shareholders: 81.
Number of men employed by company: 2.
Quantity and value of gold or silver produced since last statement: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations since last statement:
Total expenditure since registration: £461 11s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
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✨ LLM interpretation of page content
🏢
Statement of Affairs - Enterprise Gold-dredging Company (Limited)
(continued from previous page)
🏢 State Enterprises & Insurance2 February 1909
Company affairs, Gold dredging, Financial statement, Dividends, Cash at bank, Debts
- Charles Stephen Reeves, Manager and Secretary declaring statement
- H. Livingstone Tapley, J.P.
🏢 Statement of Affairs - Stanley Paracale Gold-dredging Company (Limited)
🏢 State Enterprises & Insurance5 February 1909
Company affairs, Gold dredging, Financial statement, Capital, Shareholders
- Harman Reeves, Secretary declaring statement
- J. S. Hislop, J.P.
🏢 Statement of Affairs - Victoria Gold-mining Company (No Liability)
🏢 State Enterprises & Insurance2 March 1909
Company affairs, Gold mining, Financial statement, Gold production, Shareholders
- Joseph James Macky, Secretary declaring statement
- D. B. McDonald, J.P.
🏢 Statement of Affairs - Waitawheta Gold-prospecting Company (No Liability)
🏢 State Enterprises & InsuranceCompany affairs, Gold prospecting, Financial statement, Capital, Shareholders
- J. J. Macky, Secretary declaring statement
NZ Gazette 1909, No 20