✨ Company Financial Statements
338
THE NEW ZEALAND GAZETTE.
[No. 5
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 45.
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: Say, 70.
Number of men employed by company: 8.
Total quantity and value of gold produced during preceding year: 479 oz. 6 dwt. 22 gr.; £1,321 6s. 9d.
Total quantity and value produced since registration: 8,013 oz. 6 dwt. 4 gr.; £30,591 12s. 5d.
Amount expended in connection with carrying on operations since last statement: £1,507 0s. 10d.
Total expenditure since registration: £32,595 8s. 5d.
Total amount of dividends declared: £4,173.
Total amount of dividends paid: £4,173.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £143 15s. 9d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Say, £25.
Amount of debts considered good: Say, £25.
Amount of debts owing by company: Say, £45.
Amount of contingent liabilities of company (if any): Nil.
I, John Barnet Brugh, of Dunedin, Accountant, 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.
JOHN B. BRUGH,
Secretary.
Declared at Dunedin, this 11th day of January, 1912,
before me—T. S. Graham, J.P.
88
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Paracale Gold-dredging Company (Limited.)
When formed, and date of registration: 7st December, 1906.
Whether in active operation or not: Company’s assets sold.
Where business is conducted, and name of Secretary: Dunedin, Empire Buildings, Princes Street; John Barnet Brugh.
Nominal capital: £10,000.
Amount of capital subscribed: £6,233.
Amount of capital actually paid up in cash: £6,233.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £1,200.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,200.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 6,233.
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: 42.
Number of men employed by company: 9 whites and about 45 Natives.
Total quantity and value of gold produced during preceding year: 1,854 oz. 19 dwt. 11 gr.; £5,384 14s. 11d.
Total quantity and value produced since registration: 10,506-85 oz.; £36,468 16s. 11d.
Amount expended in connection with carrying on operations since last statement: £5,456 3s. 10d.
Total expenditure since registration: £42,701 16s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: £718 18s. 10d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company, £300.
Amount of debts considered good:
Amount of debts owing by company: Say, £3,891 0s. 7d.
Amount of contingent liabilities of company (if any): Nil.
The assets of the company are sold, and the purchasing company still owes £17,600, partly in cash, fully paid-up shares, and debentures.
I, John Barnet Brugh, the Secretary of the Paracale Gold-dredging Company (Limited), do solemnly and sincerely declare that, in accordance with the latest information from Paracale, together with my estimates, the above 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.
JOHN BARNET BRUGH,
Secretary.
Declared at Dunedin, this 19th day of January, 1912,
before me—Alex. Macpherson, J.P.
89
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Karaunui Dredging Company (Limited).
When formed, and date of registration: 12th October, 1909.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; George Arthur Harlow.
Nominal capital: £5,500.
Amount of capital subscribed: £5,115.
Amount of capital actually paid up in cash: £2,765.
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: £2,350.
Number of shares into which capital is divided: 5,500.
Number of shares allotted: 5,115.
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: 100.
Present number of shareholders: 97.
Number of men employed by company: 10.
Quantity and value of gold produced during preceding year: 1,362 oz. 5 dwt. 23 gr.; £4,925 13s. 1d.
Total quantity and value produced since registration: 1,868 oz. 15 dwt. 8 gr.; £6,656 10s. 10d.
Amount expended in connection with carrying on operations since last statement: £6,186 18s. 10d.
Total expenditure since registration: £12,493 15s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash in bank: Nil.
Amount of cash in hand: £14 6s. 8d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of debts owing by company: £2,031 7s. 2d.
Amount of contingent liabilities of company (if any): Nil.
I, George Arthur Harlow, the Secretary of the Karaunui 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.
G. A. HARLOW,
Secretary.
Declared at Dunedin, this 11th day of January, 1912,
before me—A. Anderson, J.P.
90
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Electric Gold-dredging Company (Limited).
When formed, and date of registration: 2nd September, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Dunedin; George Arthur Harlow.
Nominal capital: £26,000.
Amount of capital subscribed: £26,000.
Amount of capital actually paid up in cash: Nil.
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: £26,000.
Number of shares into which capital is divided: 26,000.
Number of shares allotted: 26,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: Nil.
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✨ LLM interpretation of page content
🌾
Statement of Affairs - Olrig Dredging Company
(continued from previous page)
🌾 Primary Industries & Resources11 January 1912
Company finances, Mining, Dredging, Financial statement
- John Barnet Brugh, Declared financial statement
- T. S. Graham, J.P.
🌾 Statement of Affairs - Paracale Gold-dredging Company
🌾 Primary Industries & Resources19 January 1912
Company finances, Mining, Dredging, Financial statement
- John Barnet Brugh, Declared financial statement
- Alex. Macpherson, J.P.
🌾 Statement of Affairs - Karaunui Dredging Company
🌾 Primary Industries & Resources11 January 1912
Company finances, Mining, Dredging, Financial statement
- George Arthur Harlow, Declared financial statement
- A. Anderson, J.P.
🌾 Statement of Affairs - Electric Gold-dredging Company
🌾 Primary Industries & ResourcesCompany finances, Mining, Dredging, Financial statement
- George Arthur Harlow, Declared financial statement
NZ Gazette 1912, No 5