Company Financial Statements




THE NEW ZEALAND GAZETTE. 77

hundred pounds, in one hundred and sixty shares
of five pounds each.
4. The amount already paid up is eighty pounds.
5. The name of the manager is Henry Tomlinson
Towndrow.
6. The office of the Company is at Macraes Flat.
7. The names and several residences of the share-
holders and the number of shares held by each at
this date are as follows:-

Liabilities.
To accounts due by Company £ s. d.
9 10 0

WILLIAM NEWMAN,
Mount Ida, 24th January, 1868. Manager.

BALANCE Sheet of Suspension Water Race
Company, Registered (Black's No. 1), to 31st
December, 1867.

Name. Residence. No. of Shares. Assets. £ s. d.
Neils Peter Hyoiring Macraes 20 Water races, in 300 Scrip at £20 each 6,000 0 0
Henry TomlinsonTowndraw Ditto 14 Messrs. Gaffney and McGarey 4 0 0
John Suthe McIntosh Ditto 4 Golden Gate Water Race Company,
William Charles Hammond Ditto 4 Registered 2 14 0
Frederick Wilhelm Eggus Ditto 4 Water account 130 18 6
John Garland Ditto 6
Edwin Charles Smith Ditto 6 £6,137 12 6
John Deem Ditto 5
William E. Griffin Ditto 4 Liabilities. £ s. d.
Robert Donaldson Ditto 6 Mr. James Rivers 211 2 2
Thomas Powis Ditto 3 M. McDonald ... 7 0 6
George William Luks Waihemo 8 Wickham 15 9 6
Thomas Graham Macraes 3 Walsh 19 0 0
John McNalty Naseby 2 Gilligan 3 5 6
George King Browne Hawkesbury 1 Ennis 3 0 0
Ann H. Hammond Macraes 2 John McDonald 12 12 0
James Coupar Waikouaiti 2 Work 30 0 0
William James Ditto 1 Nehill 1 16 4
William Mill Ditto 1 Cassey 3 10 0
E. W. Durden Ditto 2 Hughes 16 8 0
William Sutherland Macraes 2 Carlback 40 3 6
George Cockerill Ditto 1 McCombe 13 13 4
George Botherway Ditto 2 Messrs. Cope and Fache 3 0 0
David Laurie Ditto 1 Mr. Cummings 60 0 0
Kerin Claffy Palmerston 5 Lee 2 0 0
Thomas Stanley Macraes 2 Messrs. Gaffney and McGarey 60 0 0
Richard Lockwood Dunedin 1
William Price Hyde 2 £502 0 10
Robert James Knight Murphy's Flat 2
Alexander Crawford Palmerston 1 JAMES RIVERS,
John William Spears Macraes 2 Secretary.
Henry Mansfield Dismun Ditto 1
John Habberfield Moeraki 1 MOUNTAIN Water Race Company, Registered.-
William Little Palmerston 1 Capital £4,000, in Ten Shares of £400 each.
James Little Ditto 2 Paid up.-Statement of Assets and Liabilities for the
Alexander Teviotdale Hyde 2 half-year ending 31st December, 1867.
Thomas Lumb Macraes 2 Assets. £ s. d.
John Couper Fillyburn, Macraes 2 Main race 2,000 0 0
John McRae Hyde 8 Reservoir and branch races 1,300 0 0
James Arkle Palmerston 2 Claims and plant 700 0 0
John Farquharson Taieri Lake Station 4 Balance in Bank of New South Wales 18 18 3
John McLay Waikouaiti 3 Amount due to the Company 101 13 4
Thomas S. Pratt West Hawkesbury 1
A. H. Gill Ditto 1 £4,120 11 7
John Laverty Hyde 2
Thomas Lynch Ditto 2 Liabilities. Nil.
William Brimmer Shag Valley 2 Dividends declared during the half-year ending 31st
December, 1867,-
September 24th £101 0 0 per share.
December 24th 105 0 0 "
£206 0 0
Gross amount of dividends
for the half-year 2,060 0 0
JAMES SMITH,
Manager.
Company's Office,
St. Bathan's, 18th January, 1868.

Dated this fourth day of January, 1868.
HENRY TOMLINSON TOWNDROW,
Manager.

Witness-D. F. MAIN,
Justice of the Peace.

ENTERPRISE Water Race Company, Registered.
Capital £4,800.-Statement of Liabilities and
Assets to the 31st December, 1867.

Assets.
£ s. d.
To main race and branch races 4,250 0 0
", reservoirs 550 0 0
", cash due for water sold ... 95 18 6
", balance at Bank New South Wales 222 6 0
£5,118 4 6

THE following is a Statement of the Assets and
Liabilities, Receipts and Expenditure, of "The
Totara and Jones' Creek Amalgamated Water Race
Company, Registered," from the 11th July, 1867, to
10th January, 1868.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1868, No 9





✨ LLM interpretation of page content

🌾 Continuation of Macraes Quartz Crushing Company details and Liabilities (continued from previous page)

🌾 Primary Industries & Resources
24 January 1868
Company registration, Shareholder list, Liabilities, Macraes Flat
  • Henry Tomlinson Towndrow, Named as manager of company

  • William Newman, Manager

🌾 Balance Sheet for Suspension Water Race Company (Black's No. 1) to 31st December, 1867

🌾 Primary Industries & Resources
Water Race Company, Balance Sheet, Assets, Liabilities, Shareholder List
61 names identified
  • Neils Peter Hyoiring, Shareholder, Macraes
  • Henry Tomlinson Towndraw, Shareholder, Macraes
  • John Suthe McIntosh, Shareholder, Macraes
  • William Charles Hammond, Shareholder, Macraes
  • Frederick Wilhelm Eggus, Shareholder, Macraes
  • John Garland, Shareholder, Macraes
  • Edwin Charles Smith, Shareholder, Macraes
  • John Deem, Shareholder, Macraes
  • William E. Griffin, Shareholder, Macraes
  • Robert Donaldson, Shareholder, Macraes
  • Thomas Powis, Shareholder, Macraes
  • George William Luks, Shareholder, Waihemo
  • Thomas Graham, Shareholder, Macraes
  • John McNalty, Shareholder, Naseby
  • George King Browne, Shareholder, Hawkesbury
  • Ann H. Hammond, Shareholder, Macraes
  • James Coupar, Shareholder, Waikouaiti
  • William James, Shareholder, Waikouaiti
  • William Mill, Shareholder, Waikouaiti
  • E. W. Durden, Shareholder, Waikouaiti
  • William Sutherland, Shareholder, Macraes
  • George Cockerill, Shareholder, Macraes
  • George Botherway, Shareholder, Macraes
  • David Laurie, Shareholder, Macraes
  • Kerin Claffy, Shareholder, Palmerston
  • Thomas Stanley, Shareholder, Macraes
  • Richard Lockwood, Shareholder, Dunedin
  • William Price, Shareholder, Hyde
  • Robert James Knight, Shareholder, Murphy's Flat
  • Alexander Crawford, Shareholder, Palmerston
  • John William Spears, Shareholder, Macraes
  • Henry Mansfield Dismun, Shareholder, Macraes
  • John Habberfield, Shareholder, Moeraki
  • William Little, Shareholder, Palmerston
  • James Little, Shareholder, Palmerston
  • Alexander Teviotdale, Shareholder, Hyde
  • Thomas Lumb, Shareholder, Macraes
  • John Couper, Shareholder, Fillyburn, Macraes
  • John McRae, Shareholder, Hyde
  • James Arkle, Shareholder, Palmerston
  • John Farquharson, Shareholder, Taieri Lake Station
  • John McLay, Shareholder, Waikouaiti
  • Thomas S. Pratt, Shareholder, West Hawkesbury
  • A. H. Gill, Shareholder, West Hawkesbury
  • John Laverty, Shareholder, Hyde
  • Thomas Lynch, Shareholder, Hyde
  • William Brimmer, Shareholder, Shag Valley
  • James Rivers, Creditor listed in Liabilities
  • M. McDonald, Creditor listed in Liabilities
  • Wickham, Creditor listed in Liabilities
  • Walsh, Creditor listed in Liabilities
  • Gilligan, Creditor listed in Liabilities
  • Ennis, Creditor listed in Liabilities
  • John McDonald, Creditor listed in Liabilities
  • Nehill, Creditor listed in Liabilities
  • Cassey, Creditor listed in Liabilities
  • Hughes, Creditor listed in Liabilities
  • Carlback, Creditor listed in Liabilities
  • McCombe, Creditor listed in Liabilities
  • Mr. Cummings (Mr.), Creditor listed in Liabilities
  • Lee, Creditor listed in Liabilities

  • JAMES RIVERS, Secretary

🌾 MOUNTAIN Water Race Company, Registered, Statement of Assets and Liabilities

🌾 Primary Industries & Resources
31 December 1867
Water Race Company, Balance Sheet, Dividends, St. Bathan's
  • JAMES SMITH, Manager

🌾 ENTERPRISE Water Race Company, Registered, Statement of Liabilities and Assets

🌾 Primary Industries & Resources
31 December 1867
Water Race Company, Assets, Liabilities, Bank balance

🌾 Statement of Assets and Liabilities for Totara and Jones' Creek Amalgamated Water Race Company

🌾 Primary Industries & Resources
10 January 1868
Water Race Company, Financial Statement, July 1867