✨ Mining Company Financial Statements
712
THE NEW ZEALAND GAZETTE.
Mode of Distribution.
STATEMENT of the Affairs of "The Islay Gold
Mining Company, Registered," for the half-
year ended 31st May, 1872," in accordance with
section 13 of "The Mining Companies Limited
Liability Act Amendment Act, 1869."
Name of Company: "The Islay Gold Mining Company,
Registered."
When formed, and date of registration: 17th June, 1871.
Where business is conducted, and name of Legal Manager :
Brown Street, Grahamstown; E. T. Wildman.
Nominal capital: £9,600.
Amount of paid-up scrip given to shareholders: £2,400.
Number of shares taken: 9,600.
Number of shares in which capital is divided : 9,600.
Amount of calls made: £160, or 4d. per share.
Total amount of subscribed capital paid up : £41 9s. 2d..
Number of shareholders at time of registration of Company : 18.
Amount of cash in hand: £20 4s. 2d.
Whether in operation or not: No.
Total amount of dividends declared :
Number of shares unallotted :
28th June, 1872.
539
E. T. WILDMAN,
Manager.
OFFICIAL AGENCY.
DISTRIBUTION SCHEDULES UNDER THE MINING
COMPANIES LIMITED LIABILITY ACTS, 1865
1870, AND 1871.
IN the matter of "The Montezuma Gold Mining
Company, Registered."
Assets—Moneys collected, in hand ... £ s. d.
35 4 11
Liabilities—Per Schedule ... ... 122 1 3
Mode of Distribution.
I hereby declare a first payment of three shillings in the
pound to all Creditors proved in above-named Company,
payable on and after the 6th day of June.
293
HORATIO NELSON WARNER,
Official Agent.
IN the matter of "The Armstrong's Claim Com-
pany, Registered."
£ s. d.
Assets—Moneys collected, in hand ... 36 8 3
Liabilities—Per Schedule ... ... 56 11 8
Mode of Distribution.
I hereby declare a first payment of ten shillings in the
pound to all Creditors proved in above-named Company, payable
on and after the 6th day of June.
294
HORATIO NELSON WARNER,
Official Agent.
IN the matter of "The Australian Penrith Gold
Mining Company, Registered."
£ s. d.
Assets—Moneys collected, in hand ... 50 8 2
Liabilities—Per Schedule ... ... 124 14 5
Mode of Distribution.
I hereby declare a first payment of five shillings in the
pound to all Creditors proved in above-named Company, payable
on and after the 6th day of June.
HORATIO NELSON WARNER,
Official Agent.
Auckland, 6th May, 1872.
295
IN the matter of "The Bell Rock Gold Mining
Company, Registered."
£ s. d.
Assets—Moneys collected, in hand ... 67 3 2
Liabilities—Per Schedule ... ... 100 7 11
Mode of Distribution.
I hereby declare a first payment of seven shillings and six-
pence in the pound to all Creditors proved in above-named
Company, payable on and after 11th July.
296
HORATIO NELSON WARNER,
Official Agent.
IN the matter of "The Golden Gate Gold Mining
Company, Registered."
£ s. d.
Assets—Moneys collected, in hand ... 210 3 11
Liabilities—Per Schedule ... ... 1,197 14 6
I hereby declare a second payment of three shillings in the
pound (5s. in the pound already paid) to all Creditors proved
in above-named Company, payable on and after 11th July.
297
HORATIO NELSON WARNER,
Official Agent.
IN the matter of "The Australasian Gold Mining
Company, Registered."
Assets—Moneys collected, in hand ... £ s. d.
122 0 11
Liabilities—Per Schedule ... ... 495 10 2
I hereby declare a first payment of three shillings and six-
pence in the pound to all Creditors proved in the above-named
Company, payable on and after 11th July.
HORATIO NELSON WARNER,
Official Agent.
Auckland, 10th June, 1872.
298
BALANCE SHEET, "Black Angel Gold Mining
Company, Limited," 7th May, 1872.
DR.
To Capital (as under)...
£ s. d. £ s. d.
4,400 shares @ 25s., estimated
paid up
9,900 0 0
Called up, at 3s. 2d. per share 696 13 4
Uncalled capital ... ... 2,603 6 8
13,200 0 0
Loan Account, balance due to
Mr. Cunningham ... ... 4 15 0
,, Profit and loss, new account ... 257 14 4
£13,462 9 4
CR.
By Mine and Works Account,
balance from last year ... 10,265 8 0
Wages at mine ... ... 356 10 1
Contracts ... ... 129 3 7
Timber... ... ... 37 17 8
10,788 19 4
Less rent received from Whau
Co. for tunnel ... ... 2 14 0
10,786 5 4
Uncalled capital ... ... 2,603 6 8
Unpaid calls, as per list ... 49 17 6
G. R. Alexander... ... 2 10 0
Whau Gold Mining Company ... 6 0 9
Cash in hand ... ... 13 7 5
Cash in Bank of New Zealand 1 1 8
14 9 1
£13,462 9 4
Profit and Loss Account.
DR.
To Crushing ... ... ... £ s. d. £ s. d.
212 16 8
,, Tramway charges ... ... 76 0 0
,, Ironmongery and iron rails ... 72 9 9
,, Books ... ... ... 1 9 0
,, Secretary's salary, 22 weeks ... 22 0 0
,, Rent and leasehold right... ... 12 4 3
,, Interest ... ... ... 1 10 0
,, Advertising ... ... ... 4 12 0
,, Lease expenses ... ... 7 5 0
,, Sundries—Survey ... 4 4 0
,, Auditor ... ... 3 3 0
,, Stationery and stamps ... 3 17 11
,, Coals, box, and tallow ... 3 5 10
14 10 9
,, Balance to new account ... ... 257 14 4
£682 11 9
CR.
By balance from last account ... £ s. d.
36 2 1
,, 229 oz. 2 dwt. 22 gr. gold 644 18 8
,, Fines and costs recovered ... 1 11 0
£682 11 9
Examined and found correct,
DAVID PHILP, F. WOODWARD,
Secretary. Auditor.
Grahamstown, 25th May, 1872.
512
Printed under the authority of the New Zealand Government, by GEORGE DIDSBURY, Government Printer, Wellington.
✨ LLM interpretation of page content
🌾 Statement of Affairs for "The Islay Gold Mining Company, Registered"
🌾 Primary Industries & Resources28 June 1872
Financial statement, Gold Mining Company, Distribution, Grahamstown
- E. T. Wildman, Manager
💰 First payment declaration for Montezuma Gold Mining Company creditors
💰 Finance & RevenueDistribution schedule, Creditors, Montezuma Gold Mining Company
- HORATIO NELSON WARNER, Official Agent
💰 First payment declaration for Armstrong's Claim Company creditors
💰 Finance & RevenueDistribution schedule, Creditors, Armstrong's Claim Company
- HORATIO NELSON WARNER, Official Agent
💰 First payment declaration for Australian Penrith Gold Mining Company creditors
💰 Finance & Revenue6 May 1872
Distribution schedule, Creditors, Australian Penrith Gold Mining Company
- HORATIO NELSON WARNER, Official Agent
💰 First payment declaration for Bell Rock Gold Mining Company creditors
💰 Finance & RevenueDistribution schedule, Creditors, Bell Rock Gold Mining Company
- HORATIO NELSON WARNER, Official Agent
💰 Second payment declaration for Golden Gate Gold Mining Company creditors
💰 Finance & RevenueDistribution schedule, Creditors, Golden Gate Gold Mining Company
- HORATIO NELSON WARNER, Official Agent
💰 First payment declaration for Australasian Gold Mining Company creditors
💰 Finance & Revenue10 June 1872
Distribution schedule, Creditors, Australasian Gold Mining Company
- HORATIO NELSON WARNER, Official Agent
🌾 Balance Sheet and Profit and Loss Account for Black Angel Gold Mining Company
🌾 Primary Industries & Resources25 May 1872
Balance Sheet, Profit and Loss, Gold Mining Company, Financial records
- Cunningham (Mr.), Loan Account liability
- G. R. Alexander, Listed in Credit side of Balance Sheet
- DAVID PHILP, Secretary
- F. WOODWARD, Auditor
NZ Gazette 1872, No 43