Company Financial Statements




752
THE NEW ZEALAND GAZETTE.
[No. 13

Total quantity and value produced since registration: 26,025 oz.; £102,798 14s. 1d.
Amount expended in connection with carrying on operations during preceding year: £9,479 0s. 6d.
Total expenditure since registration: £109,483 8s. 9d. (including dividends).
Total amount of dividends declared: £39,760.
Total amount of dividends paid: £39,760.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: Nil. Gold, £428; dep. S.C.O., £100.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts owing by company: £2,512 14s. 8d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, Robert A. Mathewson, 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, 1911; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

R. A. MATHEWSON,
Manager.

Declared at Dunedin, this 8th day of February, 1912, before me—Thos. Ross, J.P.
187

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Deep Stream Gold-mining Company (Limited).
When formed, and date of registration: 19th November, 1906.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Lawrence; Alexander McLean.
Nominal capital: £2,500.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £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: £2,000.
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 company: 6.
Present number of shareholders: 7.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: 239 oz. 19 dwt. 10 gr.; £927 14s. 6d.
Total quantity and value produced since registration: 1,205 oz. 7 dwt.; £4,643 17s. 2d.
Amount expended in connection with carrying on operations during preceding year: £670 17s.
Total expenditure since registration: £4,912 18s.
Total amount of dividends declared: £1,125.
Total amount of dividends paid: £1,125.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: 13s. 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: £143 12s. 2d.
Amount of contingent liabilities of company (if any): Nil.

I, Alexander McLean, of Lawrence, the Secretary of the Deep Stream 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, 1911; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

ALEX. McLEAN,
Secretary.

Declared at Lawrence, this 23rd day of January, 1912, before me—John Norrie, J.P.
190

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Havelock Sluicing Company (Limited).
When formed, and date of registration: 3rd March, 1908.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Lawrence; Alexander McLean.
Nominal capital: £4,000.
Amount of capital subscribed: £4,000.
Amount of capital actually paid up in cash: £3,400.
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: £600.
Number of shares into which capital is divided: 4,000.
Number of shares allotted: 4,000.
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: 8.
Present number of shareholders: 11.
Number of men employed by company: 6.
Quantity and value of gold or silver produced during preceding year: 1,039 oz. 12 dwt.; £3,976 10s. 2d.
Total quantity and value produced since registration: 2,485 oz. 10 dwt. 11 gr.; £9,549 14s. 3d.
Amount expended in connection with carrying on operations during preceding year: £2,698 3s. 9d.
Total expenditure since registration: £11,981 4s. 1d.
Total amount of dividends declared: £1,400.
Total amount of dividends paid: £1,400.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £85 19s. 9d.
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: £75.
Amount of contingent liabilities of company (if any): Nil.

I, Alexander McLean, of Lawrence, the Secretary of the Havelock 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, 1911; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the Justices of the Peace Act, 1908.

ALEX. McLEAN,
Secretary.

Declared at Lawrence, this 23rd day of January, 1912, before me—John Norrie, J.P.
191

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waitahuna Dredging Company (Limited).
When formed, and date of registration: 22nd February, 1902.
Whether in active operation or not: Not in active operation (on tribute).
Where business is conducted, and name of Legal Manager: Lawrence; Alexander McLean.
Nominal capital: £1,700.
Amount of capital subscribed: £1,380.
Amount of capital actually paid up in cash: £1,380.
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: 1,700.
Number of shares allotted: 1,380.
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: 7.
Present number of shareholders: 22.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value produced since registration: 605 oz. 6 dwt. 20 gr.; £2,330 8s. 2d.
Amount expended in connection with carrying on operations during preceding year: £46 17s. 6d.
Total expenditure since registration: £4,250 19s. 3d.
Total amount of dividends declared: £2,104 10s.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1912, No 13





✨ LLM interpretation of page content

🏢 Waikaka United Gold-dredging Company (Limited) Statement of Affairs (continued from previous page)

🏢 State Enterprises & Insurance
8 February 1912
Company affairs, Gold dredging, Gold production, Financials, Dunedin
  • Robert A. Mathewson, Manager declaring statement of affairs

  • Thos. Ross, J.P.

🏢 Deep Stream Gold-mining Company (Limited) Statement of Affairs

🏢 State Enterprises & Insurance
23 January 1912
Company affairs, Gold mining, Gold production, Financials, Lawrence
  • Alexander McLean, Secretary declaring statement of affairs

  • John Norrie, J.P.

🏢 Havelock Sluicing Company (Limited) Statement of Affairs

🏢 State Enterprises & Insurance
23 January 1912
Company affairs, Gold sluicing, Gold production, Financials, Lawrence
  • Alexander McLean, Secretary declaring statement of affairs

  • John Norrie, J.P.

🏢 Waitahuna Dredging Company (Limited) Statement of Affairs

🏢 State Enterprises & Insurance
Company affairs, Gold dredging, Gold production, Financials, Lawrence
  • Alexander McLean, Legal Manager mentioned in statement