Mining Company Financial Statements




AUCKLAND PROVINCIAL GOVERNMENT GAZETTE.

Assets.

Arrears of 1st and 2nd Call ... 105 9 0½
Uncalled Capital ... 2,400 0 0

... £2,535 9 0½

Balance ... £2,330 7 4

Martin Sholl,
Manager.

17th January, 1870.


MONTEZUMA GOLD MINING COMPANY

(Registered.)

Statement of Assets and Liabilities to 31st December, 1869.

Liabilities.

Sundry Accounts for Wages, &c. ... 72 4 0
Balance ... 2,042 3 6

... £2,114 7 6

Assets.

Arrears of 1st Call ... 89 7 6
Uncalled Capital ... 2,025 0 0

... £2,114 7 6

Balance ... £2,042 3 6

Martin Sholl,
Manager.

17th January, 1870.


Total ... £69,073 16 0

Assets.

Mining Leaseholds ... 60,774 1 4
Battery ... 7,170 12 4
Tramway ... 1,000 0 0
Office Furniture ... 28 3 0
Cash in hand ... 4 18 7

Liabilities.
To Sundry Creditors ... 1,389 11 9

Fred. F. Day,
Legal Manager.


THE undersigned, Nathaniel William Massey,

hereby make application to register the “Gladstone Gold Mining Company (Registered)” under the provisions of “The Mining Companies’ Limited Liability Act, 1865,” and “Amendment Act, 1869,” and I do solemnly and sincerely declare that the following statement is, to the best of my belief and knowledge, true in every particular, namely:—

  1. The name and style of the Company is the “Gladstone Gold Mining Company (Registered).”
  2. The place of operations is at the Waiotahi Creek, at the Thames Goldfield, in the Province of Auckland, in the Colony of New Zealand.
  3. The nominal capital of the Company is Eight thousand five hundred and two Pounds in five thousand six hundred and sixty-eight shares of One Pound ten shillings each.
  4. The amount already paid-up is Five thousand six hundred and sixty-eight Pounds represented by the estimated value of the Company’s mine.
  5. The name of the Manager is Nathaniel William Massey.
  6. The Office of the Company is at Brown street, Grahamstown.
  7. The names and several residences of the shareholders; and the number of shares held by each at this date, are as follow, namely:—
Shareholders Shares
Samuel Dunkley, Mangere 500
John Lee Stephens, Grahamstown 210
William Hull, Grahamstown 84
A. G. Furchas, Onehunga 248
William Hayter, Grahamstown 168
George Ranger, 84
W. E. Ascott, Shortland 84
F. Robinson, Grahamstown 168
W. H. Williams, Auckland 168
Henry Parfitt, Grahamstown 88
H. Gibbons, 80
Aug. Schmidt, 168
Edwin Fairburn, 168
W. Loughman, Shortland 168
J. W. Keller, Grahamstown 84
William Foreman, 168
L. Peterson, 88
J. S. Macfarlane, Auckland 88
B. Greenwood, 84
M. Fury, Grahamstown 84
D. V. Hunter, 168
E. Cameron, Auckland 84
W. Sanderson, Grahamstown 84
John Goodhall, 183
T. Watson, 250
J. Robertson, 152
W. Moule, Waikato 335
M. Hanrahan, Grahamstown 168
W. Barrow, 168
J. Parsons, 168
C. Hudson, 168
J. De Hirsch, Shortland 335

STATEMENT OF ASSETS AND LIABILITIES

OF THE McDONALD GOLD MINING COMPANY (Registered.)

For half-year ending December 31st, 1869.

Assets.

By amount of unsubscribed Capital on Shares ... 7,883 6 8
By unpaid Calls ... 131 18 3
By value of Machinery and Plant ... 50 0 0
By balance in Bank ... 0 0 0
By value of Mine ... 10,000 0 0

... £18,065 4 11

Liabilities.

To unpaid accounts ... 35 17 1
To amount due on Contracts ... 0 0 0
To balance ... 18,029 7 10

... £18,065 4 11

C. E. Haughton,
Manager.

Examined and found correct.
Chas. Findlay,
Auditor.


STATEMENT OF ASSETS AND LIABILITIES

OF THE UNA CRUSHING AND GOLD MINING COMPANY (Registered.)

January 1st, 1870.

Assets.

By Debtors ... 96 1 0



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Online Sources for this page:

VUW Te Waharoa PDF Auckland Provincial Gazette 1870, No 6





✨ LLM interpretation of page content

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🌾 Primary Industries & Resources
17 January 1870
Mining Company, Financial Statement, Assets, Liabilities
  • Martin Sholl, Manager

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🌾 Primary Industries & Resources
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Mining Company, Financial Statement, Assets, Liabilities
  • Martin Sholl, Manager

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🌾 Registration Application for Gladstone Gold Mining Company

🌾 Primary Industries & Resources
Mining Company, Registration, Shareholders, Thames Goldfield
33 names identified
  • Nathaniel William Massey, Applicant and Manager
  • Samuel Dunkley, Shareholder
  • John Lee Stephens, Shareholder
  • William Hull, Shareholder
  • A. G. Furchas, Shareholder
  • William Hayter, Shareholder
  • George Ranger, Shareholder
  • W. E. Ascott, Shareholder
  • F. Robinson, Shareholder
  • W. H. Williams, Shareholder
  • Henry Parfitt, Shareholder
  • H. Gibbons, Shareholder
  • Aug. Schmidt, Shareholder
  • Edwin Fairburn, Shareholder
  • W. Loughman, Shareholder
  • J. W. Keller, Shareholder
  • William Foreman, Shareholder
  • L. Peterson, Shareholder
  • J. S. Macfarlane, Shareholder
  • B. Greenwood, Shareholder
  • M. Fury, Shareholder
  • D. V. Hunter, Shareholder
  • E. Cameron, Shareholder
  • W. Sanderson, Shareholder
  • John Goodhall, Shareholder
  • T. Watson, Shareholder
  • J. Robertson, Shareholder
  • W. Moule, Shareholder
  • M. Hanrahan, Shareholder
  • W. Barrow, Shareholder
  • J. Parsons, Shareholder
  • C. Hudson, Shareholder
  • J. De Hirsch, Shareholder

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  • Chas. Findlay, Auditor

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1 January 1870
Mining Company, Financial Statement, Assets, Liabilities