Company Financial Statements




586
THE NEW ZEALAND GAZETTE.
[No. 11

Total expenditure since registration: £9,402 1s. 6d.
Total amount of dividends declared: £3,400.
Total amount of dividends paid: £3,400.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £87 6s. 2d.
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: £24 19s. 4d.
Amount of contingent liabilities of company (if any): Nil.

I, Robert Charles Moore, of Lawrence, the Secretary of the Sailor’s Gully (Waitahuna) Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

ROBERT C. MOORE,
Secretary.

Declared at Lawrence, this 20th day of January, 1911, before me—Thos. Pilling, J.P.
204

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Worksop Gold-dredging Company (Limited).
When formed, and date of registration: 20th March, 1907.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Perry Street, Masterton; Norman H. James.
Nominal capital: £6,000.
Amount of capital subscribed: £4,500.
Amount of capital actually paid up in cash: £4,500.
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: £1,500.
Number of shares into which capital is divided: 6,000.
Number of shares allotted: 6,000.
Amount paid up 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: 7.
Present number of shareholders: 75.
Number of men employed by company: 11.
Quantity and value of gold produced during preceding year: 1,691 oz.; £6,565 10s. 10d.
Total quantity and value produced since registration: 5,080 oz. 16 dwt.; £19,619 13s. 11d.
Amount expended in connection with carrying on operations since last statement: £4,616 2s.
Total expenditure since registration: £16,877 4s. 11d.
Total amount of dividends declared: £6,600.
Total amount of dividends paid: £6,600.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank and on deposit: £415 16s.
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: £187 13s. 2d.
Amount of contingent liabilities of company (if any): £45 13s. (income-tax).

I, Norman Howard James, of Masterton, the Secretary of the Worksop 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, 1910; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

N. H. JAMES,
Secretary.

Declared at Masterton, this 27th day of January, 1911, before me—James Brown, J.P.
205

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ladysmith Gold-dredging Company (Limited).
When formed, and date of registration: 19th April, 1900.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £15,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £3,964 1s. 9d.
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: £3,000.
Number of shares into which capital is divided: 15,000.
Number of shares allotted: 14,500.
Amount paid per share: 10s.
Amount called up per share: 10s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 4,575.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 150.
Present number of shareholders: 78.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 832 oz. 10 dwt. 18 gr.; £3,213 12s. 3d.
Total quantity and value produced since registration: 7,457 oz. 7 dwt. 14 gr.; £28,757 5s. 4d.
Amount expended in connection with carrying on operations during preceding year: £2,284 11s. 7d.
Total expenditure since registration: £24,881 9s. 1d.
Total amount of dividends declared: £7,940.
Total amount of dividends paid: £7,940.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £490 13s. 3d.; F.D., £500.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £2 2s. 6d.
Amount of debts considered good: £2 2s. 6d.
Amount of debts owing by company: £186.
Amount of contingent liabilities of company (if any): Nil.

I, Jabez Burton, of Roxburgh, the Secretary of the Ladysmith 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, 1910; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

JABEZ BURTON,
Secretary.

Declared at Roxburgh, this 30th day of January, 1911, before me—Thomas Andrew, J.P.
206

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Treasure Dredging Company (Limited).
When formed, and date of registration: 11th July, 1893.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Roxburgh; Jabez Burton.
Nominal capital: £3,000.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,384 5s. 4d.
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: £1,500.
Number of shares into which capital is divided: 3,000.
Number of shares allotted: 3,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 124.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 19.
Present number of shareholders: 42.
Number of men employed by company: 9.
Quantity and value of gold produced during preceding year: 754 oz. 7 dwt. 18 gr.; £2,912 19s. 6d.
Total quantity and value produced since registration: 18,645 oz. 0 dwt. 16 gr.; £71,853 10s. 10d.
Amount expended in connection with carrying on operations during preceding year: £3,039 9s. 7d.
Total expenditure since registration: £51,100 6s. 5d.
Total amount of dividends declared: £23,870 16s.
Total amount of dividends paid: £23,870 16s.
Total amount of unclaimed dividends: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1911, No 11





✨ LLM interpretation of page content

🏢 Statement of Affairs - Sailor's Gully (Waitahuna) Gold-mining Company (Limited)

🏢 State Enterprises & Insurance
20 January 1911
Company finances, Gold mining, Statement of affairs, Lawrence
  • Robert Charles Moore, Secretary of company

  • Thos. Pilling, J.P.

🏢 Statement of Affairs - Worksop Gold-dredging Company (Limited)

🏢 State Enterprises & Insurance
27 January 1911
Company finances, Gold dredging, Statement of affairs, Masterton
  • Norman Howard James, Secretary of company

  • James Brown, J.P.

🏢 Statement of Affairs - Ladysmith Gold-dredging Company (Limited)

🏢 State Enterprises & Insurance
30 January 1911
Company finances, Gold dredging, Statement of affairs, Roxburgh
  • Jabez Burton, Secretary of company

  • Thomas Andrew, J.P.

🏢 Statement of Affairs - Golden Treasure Dredging Company (Limited)

🏢 State Enterprises & Insurance
Company finances, Gold dredging, Statement of affairs, Roxburgh
  • Jabez Burton, Legal Manager of company