✨ Company Financial Statements
354
THE NEW ZEALAND GAZETTE.
[No. 7
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Phoenix Water-race Company (Limited), Registered.
When formed, and date of registration: 12th October, 1867.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; S. E. Brent.
Nominal capital: £1,500.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,500.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,500.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 1,000.
Number of shares allotted: 1,000.
Amount paid per share: 30s.
Amount called up per share: 30s.
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: 34.
Present number of shareholders: 18.
Number of men employed by company: 1.
Quantity and value of gold produced during preceding year: Nil. [The property—water-races—is leased to gold-mining companies.]
Total quantity and value of gold produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £34 6s. 5d.
Total expenditure since registration: £1,118 19s. 6d.
Total amount of dividends declared: £8,100.
Total amount of dividends paid: £8,092 19s. 11d.
Total amount of unclaimed dividends: £7 0s. 1d.
Amount of cash at banker’s: £2 17s. 7d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £111 7s.
Amount of debts considered good: £111 7s.
Amount of debts owing by company: £8 15s. 9d.
Amount of contingent liabilities of company (if any): Nil.
I, Septimus Edward Brent, of Dunedin, the Secretary of Phoenix Water-race Company (Limited), Registered, do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1909; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”
S. E. BRENT,
Secretary.
Declared at Dunedin, this 17th day of January, 1910, before me—H. C. Campbell, J.P.
50
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Quartz-reef Point Sluicing Company (Limited).
When formed, and date of registration: 20th July, 1908.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Edward Trythall.
Nominal capital: £2,000.
Amount of capital subscribed: £1,200.
Amount of capital actually paid up in cash: £1,200.
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: £800.
Number of shares into which capital is divided: 2,000.
Number of shares allotted: 2,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: £21 5s.
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: 11.
Present number of shareholders: 25.
Number of men employed by company: 4 and Secretary.
Quantity and value of gold produced during preceding year: 24 oz. 16 dwt.; £94 16s. 11d.
Total quantity and value of gold produced since registration: 24 oz. 16 dwt.; £94 16s. 11d.
Amount expended in connection with carrying on operations since last statement: £1,293 11s. 2d.
Total expenditure since registration: £1,714 3s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
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: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £394 3s. 6d.
Amount of contingent liabilities of company (if any): £471 5s. 8d.
I, Edward Trythall, Secretary of Quartz-reef Point Sluicing Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 31st December, 1909; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”
EDWARD TRYTHALL,
Secretary.
Declared at Dunedin, this 19th day of January, 1910, before me—Eardley C. Reynolds, J.P.
51
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Taieri Falls Sluicing and Electric-power Transmission Company (Limited).
When formed, and date of registration: 9th October, 1906.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Edward Trythall.
Nominal capital: £6,000.
Amount of capital subscribed: £4,000 (1,000 shares held in reserve).
Amount of capital actually paid up in cash: £1,625.
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: 6,000.
Number of shares allotted: 4,060 (including vendors’ 2,000 fully paid up).
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: £30.
Number of shares forfeited: 455; £323 due thereon.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 48.
Present number of shareholders: 54.
Number of men employed by company: 5 and Secretary.
Quantity and value of gold produced during preceding year: Nil.
Total quantity and value of gold produced since registration: Nil.
Amount expended in connection with carrying on operations since last statement: £990 4s. 6d.
Total expenditure since registration: £3,613 17s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
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: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £1,498 15s. 11d.
Amount of contingent liabilities of company (if any): £405 5s.
I, Edward Trythall, Secretary of Taieri Falls Sluicing and Electric-power Transmission Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on 31st December, 1909; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1908.”
EDWARD TRYTHALL,
Secretary.
Declared at Dunedin, this 19th day of January, 1910, before me—Eardley C. Reynolds, J.P.
52
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Bed Dredging Company (Limited).
When formed, and date of registration: 5th May, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; Edward Trythall.
Nominal capital: £13,000.
Amount of capital subscribed: £11,000.
Amount of capital actually paid up in cash: £10,693 17s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil.
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✨ LLM interpretation of page content
🏢 Statement of Affairs for Phoenix Water-race Company (Limited)
🏢 State Enterprises & Insurance17 January 1910
Company financial statement, Water-race company, Dunedin, Gold production, Capital, Debts
- S. E. Brent, Secretary
- H. C. Campbell, J.P.
🏢 Statement of Affairs for Quartz-reef Point Sluicing Company (Limited)
🏢 State Enterprises & Insurance19 January 1910
Company financial statement, Sluicing company, Dunedin, Gold production, Capital, Debts
- Edward Trythall, Secretary
- Eardley C. Reynolds, J.P.
🏢 Statement of Affairs for Taieri Falls Sluicing and Electric-power Transmission Company (Limited)
🏢 State Enterprises & Insurance19 January 1910
Company financial statement, Sluicing company, Electric power, Dunedin, Capital, Debts
- Edward Trythall, Secretary
- Eardley C. Reynolds, J.P.
🏢 Statement of Affairs for Golden Bed Dredging Company (Limited)
🏢 State Enterprises & InsuranceCompany financial statement, Dredging company, Dunedin, Capital
NZ Gazette 1910, No 7