New Zealand Gazette – 1869 – No. 41

Page 370

✨ Mining Company Financial Statements



370
THE NEW ZEALAND GAZETTE.

William Anderson, Shortland
James Palmer Campbell, Shortland
Lewis Paterson, Shortland
Thomas Henderson, jun., Auckland
John McNeill, Graham's Town
— McGregor, Graham's Town
Dated this thirteenth day of July, 1869.
WM. WATSON,
Manager.
Witness to the signature—Reader Wood, Justice
of the Peace.
Messrs. Beveridge and Ritchie, Auckland, the
Company's Solicitors.
157

U NITED Gold Mining Company, Registered.
Assets.
Value of Mine
Value of plant, &c., at Mine
Amount of calls unpaid
Cash to credit of Company
Liabilities.
Due to tributors
,, for working expenses
,, sundry accounts
Balance to Company's credit
30th June, 1869.
No. of
Shares.
100
100
100
100
100
100
£ s. d.
2,592 0 0
14 4 6
13 4 0
207 11 7
£2,827 0 1
£ s. d.
104 10 0
48 11 9
7 17 10
2,666 0 6
£2,827 0 1
J. M. LENNOX,
Manager.
150

T EUTONIC Gold Mining Company, Registered.
Assets.
Value of Mine
Value of plant, &c., at Mine
Amount of calls unpaid
£ s. d.
2,980 0 0
100 0 0
25 2 6
£3,105 2 6
Liabilities.
Unpaid accounts
Balance to Company's credit
£ s. d.
88 14 2
3,016 8 4
£3,105 2 6
J. M. LENNOX,
Manager.
30th June, 1869.
149

B ALLARAT Kohinoor Gold Mining Company,
Registered.—Statement of Assets and Liabilities
to 10th July, 1869.
Dr.
To amount of debts due by the
Company
Balance
Cr.
By capital to be called up, being
£1 13s. 4d. per share
Balance
£ s. d.
76 12 5
1,923 7 7
£2,000 0 0
£ s. d.
£2,000 0 0
£1,923 7 7
MARTIN SHOLL,
Manager.
10th July, 1869.
128

T HE Nile Cement Crushing Company.—Balance
Sheet from 1st January to 30th June, 1869.
Dr.
To Gold received from claim
Rent of water
Debts outstanding
Cr.
By Cost of keeping plant, race, &c.
Amount paid for wages...
Amount paid for new ground
Amount paid dividends to share-
holders
Cash in Bank of New Zealand
£ s. d.
4,482 7 9
445 0 0
53 2 0
£4,980 9 9
£ s. d.
262 10 8
1,369 8 6
530 0 0
2,600 0 0
218 10 7
£4,980 9 9

Assets.
Estimated value of machinery, claim,
race, &c.
Cash in Bank of New Zealand
Liabilities.
Debts owing by Company
Charleston, 10th July, 1869.
£ s. d.
3,000 0 0
218 10 7
£3,218 10 7
£53 2 0
W. MORRIS,
Manager.
ROBT. MCOWEN, } Auditors.
JOHN KING,
147

U NITED Service Gold Mining Company
Registered.
Dr.
Debts due by the Company
To balance
Cr.
By balance of capital not called up
Calls due
By balance
17th July, 1869.
£ s. d.
41 9 0
1,475 1 0
£1,516 10 0
£ s. d.
1,400 0 0
116 10 0
£1,516 10 0
...£1,475 1 0
MARTIN SHOLL,
Manager.
127

I NDEPENDENT Water Race Company, Regis-
tered.—Capital, £2,500. Paid up, £2,375.
Assets.
Cash due for water
Cash in hand
Liabilities.
Accounts owing by the
Company
Manager's salary
Loans
£ s. d.
48 19 0
23 4 5
72 3 5
£ s. d.
13 18 10
88 10 6
600 0 0
£702 9 4
ROBERT CAMERON,
Manager.
Switzers, 3rd July, 1869.
116



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VUW Te Waharoa — PDF NZ Gazette 1869, No 41




✨ LLM interpretation of page content

🌾 Declaration and Financial Statement for United Gold Mining Company, Registered

🌾 Primary Industries & Resources
13 July 1869
Gold Mining, Company Finance, Assets, Liabilities, Shareholders, Shortland, Auckland
6 names identified
  • William Anderson, Listed member/shareholder
  • James Palmer Campbell, Listed member/shareholder
  • Lewis Paterson, Listed member/shareholder
  • Thomas, jun. Henderson, Listed member/shareholder
  • John McNeill, Listed member/shareholder
  • McGregor, Listed member/shareholder

  • WM. WATSON, Manager
  • Reader Wood, Justice of the Peace
  • Messrs. Beveridge and Ritchie, Auckland, the Company's Solicitors
  • J. M. LENNOX, Manager

🌾 Assets and Liabilities Statement for Teutonic Gold Mining Company, Registered

🌾 Primary Industries & Resources
30 June 1869
Gold Mining, Financial Statement, Assets, Liabilities, Balance Sheet
  • J. M. LENNOX, Manager

🌾 Statement of Assets and Liabilities for Ballarat Kohinoor Gold Mining Company, Registered

🌾 Primary Industries & Resources
10 July 1869
Gold Mining, Financial Statement, Capital, Debts
  • MARTIN SHOLL, Manager

🌾 Balance Sheet for The Nile Cement Crushing Company

🌾 Primary Industries & Resources
10 July 1869
Cement Crushing, Balance Sheet, Dividends, Charleston
  • W. MORRIS, Manager
  • ROBT. MCOWEN, Auditor
  • JOHN KING, Auditor

🌾 Financial Statement for United Service Gold Mining Company Registered

🌾 Primary Industries & Resources
17 July 1869
Gold Mining, Financial Statement, Calls Due, Capital
  • MARTIN SHOLL, Manager

🌾 Capital and Financial Summary for Independent Water Race Company, Registered

🌾 Primary Industries & Resources
3 July 1869
Water Race, Company Finance, Loans, Salary, Switzers
  • ROBERT CAMERON, Manager