✨ Company Financial Statements
322
THE NEW ZEALAND GAZETTE.
BALANCE Sheet of Otago Quartz Mining Com- THE Enterprise Water Race Company (Regis-
pany (Registered), Skippers Lake District, for tered). Capital, £4,800. Statement of
half-year ending 30th June, 1867. Nominal capital Liabilities and Assets to the 30th June, 1867, being
of Company, £15,000, in three thousand shares of the first statement for publication since registration.
£5 each. Paid up capital, £12,000.
Receipts. Assets.
Gold received from claim for half-year ... 3,951 13 10 To main race as per construction ... £ s. d.
to 30th June, 1867 3,900 0 0
To reservoirs and branch races ... 900 0 0
Expenditure. £ s. d. £4,800 0 0
To wages ... ... ... 1,904 7 6 Liabilities.
To timber ... ... ... 388 13 0 By sixteen shares at £300 per share... 4,800 0 0
To additional machinery ... 816 4 4
To wear and tear of machinery ... 40 0 0 WILLIAM NEWMAN,
£3,149 4 10 Manager.
Balance ... ... ... 802 9 0 Company's Office, Mount Ida,
£3,951 13 10 13th July, 1867.
Assets. DISSOLUTION of Partnership. - Notice. - The
To value of claim, machinery, &c. ... 24,000 0 0 partnership hitherto existing between James
To unpaid capital ... 3,000 0 0 Ferguson, Melbourne, and John Mitchell, Dunedin,
To cash balance... ... 802 9 0 New Zealand, has been dissolved by mutual consent
£27,802 9 0 from the thirty-first March last.
Liabilities. The business here will be carried on as formerly by
Dr. to Bank of New Zealand ... 1,036 10 10 John Mitchell on his own account, under the style
Sundries... ... 152 8 6 of "Ferguson and Mitchell," Stationers, Account
£1,188 19 4 Book Manufacturers, Engravers, Lithographers, and
Balance ... ... ... 26,613 9 8 Printers, Dunedin.
£27,802 9 0 John Mitchell will pay all debts due, and receive
same.
Balance to credit of Company £26,613 9 8 Government Printing Office,
Wellington, 23rd July, 1867.
ANDREW SOUTHBERG, THE following sums have been received by the
Manager. Printer from the parties named :-
N.B. The expenditure of the Company for the last six £ s. d.
months has been very heavy, owing to the opening out of the Kenyon and Maddock ... 1 5 4
mine, cutting and formation of roads for conveying timber; also Geo. Cook ... ... ... 0 17 0
additional machinery, which will be spared for the future; and Manager of Bank of New South
last but not least, the severe drought which unfortunately set in Wales, Wanganui ... 2 0 0
the last six months, which prevented crushing operations. Still, G. H. Tribe ... ... ... 0 16 0
under all these unfavourable circumstances, the yield of the B. Izard ... ... ... 0 12 8
mine for the last six months shows a net profit of over thirteen W. Watt ... ... ... 1 0 0
per cent. per annum on the capital expended. Lloyd and Wyllie ... ... 0 16 0
A. Southberg ... ... 0 10 0
Mr. Gillon ... ... ... 0 10 0
W. Newman ... ... 0 10 0
GEO. DIDSBURY,
Government Printer.
Printed under the authority of the New Zealand Government, by GEORGE DIDSBURY, Government Printer, Wellington.
NZ Gazette 1867, No 42
✨ LLM interpretation of page content
🌾 Balance Sheet for Otago Quartz Mining Company for half-year ending June 1867
🌾 Primary Industries & Resources30 June 1867
Mining company, Balance Sheet, Financial statement, Skippers Lake District, Capital, Profit
- ANDREW SOUTHBERG, Manager
🌾 Statement of Liabilities and Assets for Enterprise Water Race Company, half-year ending June 1867
🌾 Primary Industries & Resources13 July 1867
Water Race Company, Financial statement, Liabilities, Assets, Mount Ida
- WILLIAM NEWMAN, Manager
🏭 Dissolution of partnership between James Ferguson and John Mitchell, Dunedin
🏭 Trade, Customs & Industry23 July 1867
Partnership dissolution, Ferguson and Mitchell, Dunedin, Stationers, Printers
- James Ferguson, Partner in dissolved partnership
- John Mitchell, Partner in dissolved partnership
💰 List of sums received by the Government Printer from various parties
💰 Finance & Revenue23 July 1867
Payments received, Government Printer, Fees, Accounts
11 names identified
- Kenyon, Made payment to Government Printer
- Maddock, Made payment to Government Printer
- Geo. Cook, Made payment to Government Printer
- G. H. Tribe, Made payment to Government Printer
- B. Izard, Made payment to Government Printer
- W. Watt, Made payment to Government Printer
- Lloyd, Made payment to Government Printer
- Wyllie, Made payment to Government Printer
- A. Southberg, Made payment to Government Printer
- Gillon (Mr.), Made payment to Government Printer
- W. Newman, Made payment to Government Printer
- GEO. DIDSBURY, Government Printer