✨ Mining Company Financial Statements




820
THE NEW ZEALAND GAZETTE.

Name of Company: The Terawhiti Wealth of Nations Extended
Quartz Gold-Mining Company (Limited).
When formed, and date of registration: 28th September, 1882.
Where business is conducted, and name of Legal Manager:
Lambton Quay, Wellington; George Bell Williamson.
Nominal capital: £12,000.
Amount of paid-up scrip given to shareholders: Nil.
Number of shares in which capital is divided: 24,000.
Number of shares taken: 24,000.
Amount of calls made: £400.
Total amount of subscribed capital paid up: £300.
Number of shareholders at time of registration of Company: 13.
Amount of cash in hand: £11,600.
Whether in operation or not: In operation.
Total amount of dividends declared: Nil.
Number of shares unallotted: Nil.

GEO. BELL WILLIAMSON,
Manager.
9th June, 1883.
420

STATEMENT of the Affairs of the Invincible Quartz-Mining
Company (Limited), for the half-year ending the 1st June,
1882, in accordance with section 135 of "The Mining Com-
panies Act, 1872."
Name of Company: The Invincible Quartz-Mining Company
(Limited).
When formed, and date of registration: 8th September, 1880;
28th September, 1880.
Where business is conducted, and name of Legal Manager:
Ballarat Street, Queenstown; Franz William Frederick
Geisow.
Nominal capital: £21,000.
Amount of paid-up scrip given to shareholders: £14,000.
Number of shares in which capital is divided: 21,000.
Number of shares taken: 21,000.
Amount of calls made: 5s. per share on 7,000 ordinary shares,
and £390 11s. 8d. on 14,000 paid up shares.
Total amount of subscribed capital paid up: £2,140 11s 8d.,
representing nominally £15,750.
Number of shareholders at time of registration of Company: 7.
Amount of cash in hand: Nil.
Whether in operation or not: In operation.
Total amount of dividends declared: Nil.
Number of shares unallotted: Nil.

FRANZ WILLIAM FREDERICK GEISOW,
Manager.
443

STATEMENT of the Affairs of the Mount Aurum Gold-
Mining Company (Limited), for the half-year ending the
29th May, 1883, in accordance with section 135 of "The
Mining Companies Act, 1872."
Name of Company: Mount Aurum Gold-Mining Company
(Limited).
When formed, and date of registration: 23rd August, 1880;
28th August, 1880.
Where business is conducted, and name of Legal Manager:
Ballarat Street, Queenstown; Franz William Frederick
Geisow.
Nominal capital: £12,000.
Amount of paid-up scrip given to shareholders: Nil.
Number of shares in which capital is divided: 12,000.
Number of shares taken: 12,000.
Amount of calls made: Nominally 13s. 11d., but virtually
2s. 9d. per share.
Total amount of subscribed capital paid up: £1,691 12s. 6d.,
representing nominally £8,350.
Number of shareholders at time of registration of Company: 7.
Amount of cash in hand: £4 12s 2d.
Whether in operation or not: In operation on tribute.
Total amount of dividends declared: Nil.
Number of shares unallotted: Nil.

FRANZ WILLIAM FREDERICK GEISOW,
Manager.
442

BALANCE-SHEET of the Mount Aurum Gold-Mining Com-
pany (Limited), made up to the 29th day of May, 1883.

LIABILITIES.
Capital.

£ s. d. £ s. d.
12,000 shares of £1 each 12,000 0 0
On which was considered to have
been paid on the floating of the
Company 6,658 7 6
Uncalled capital 3,650 0 0
10,308 7 6 1,691 12 6

Outstanding Liabilities.

Unpaid accounts 26 0 0
£1,717 12 6

[No. 56

ASSETS.
Property.

£ s. d. £ s. d.
Cost of mine 196 6 0
--- --- --- --- --- --- ---
Cash in Bank of New Zealand 4 12 2
Tributers 4 1 4 204 19 6

Profit and Loss.

Debit profit and loss account for
--- --- --- --- --- --- ---
half-year ended 27th November,
1832 1,546 11 2
Less proceeds of gold... £84 15 0
Less expenses for the
half-year ended 29th
May, 1883 50 16 10 33 18 2
1,512 13 0
£1,717 12 6

F. W. F. GEISOW,
Legal Manager.
Queenstown, 29th May, 1883.

I hereby certify that I have examined the above balance-
sheet, together with the books and vouchers of the Company,
for the six months ending 29th May, 1883, and have found the
same to be correct.

PHILIP B. BOULT,
Auditor.
Queenstown, 5th June, 1883.

I, Franz William Frederick Geisow, do solemnly and sincerely
declare that the above statement is, to the best of my belief
and knowledge, true in every particular; and I make this
solemn declaration conscientiously believing the same to be
true, and by virtue of an Act of the General Assembly of New
Zealand intituled "The Justices of the Peace Act, 1882"

F. W. F. GEISOW.
Taken before me at Queenstown, the 9th day of June, 1883—
James Reid, J.P.
440

BALANCE-SHEET of the Invincible Quartz-Mining Com-
pany (Limited), made up to the 1st day of June, 1883.

LIABILITIES.
Capital.

£ s. d. £ s. d.
14,000 fully paid-up
£1 shares £14,000 0 0
On which was con-
sidered as having
been paid at the
floating of the
Company 13,609 8 4 390 11 8
7,000 ordinary £1
shares £7,000 0 0
Less uncalled capital 5,250 0 0 1,750 0 0
2,140 11 8

Outstanding Liabilities.

Cost of battery (the contractor, W.
--- --- --- --- --- --- ---
L. Davis, has not rendered his
account)
Unpaid accounts 510 9 9
Bank of New Zealand 113 10 7 624 0 4
£2,764 12 0

ASSETS.
Property.

£ s. d. £ s. d.
Horses and saddle 48 17 9
--- --- --- --- --- --- ---
Road account 544 12 6 593 10 3

Call.

Due on 13th June, 1883 175 0 0

Profit and Loss Account.

Balance from half-year ended 27th
--- --- --- --- --- --- ---
November, 1882 2,059 1 0
Less proceeds of gold £1,147 13 10
Less expenses work-
ing mine 1,084 14 7 62 19 3
1,996 1 9
£2,764 12 0

F. W. F. GEISOW,
Legal Manager.
Queenstown, 1st June, 1883.



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Online Sources for this page:

VUW Te Waharoa — PDF NZ Gazette 1883, No 56





✨ LLM interpretation of page content

🌾 Half-Yearly Statement of Terawhiti Wealth of Nations Extended Quartz Gold-Mining Company

🌾 Primary Industries & Resources
9 June 1883
Mining Company, Financial Statement, Capital, Wellington
  • GEO. BELL WILLIAMSON, Manager

🌾 Statement of Affairs of the Invincible Quartz-Mining Company (Limited) for half-year ending 1st June, 1882

🌾 Primary Industries & Resources
Mining Company, Financial Statement, Half-Yearly Return, Queenstown
  • FRANZ WILLIAM FREDERICK GEISOW, Manager

🌾 Statement and Balance-Sheet of the Mount Aurum Gold-Mining Company (Limited) for half-year ending 29th May, 1883

🌾 Primary Industries & Resources
9 June 1883
Mining Company, Balance Sheet, Financial filing, Queenstown
  • FRANZ WILLIAM FREDERICK GEISOW, Manager
  • F. W. F. GEISOW, Legal Manager
  • PHILIP B. BOULT, Auditor
  • James Reid, J.P.

🌾 Balance-Sheet of the Invincible Quartz-Mining Company (Limited) made up to 1st June, 1883

🌾 Primary Industries & Resources
1 June 1883
Mining Company, Balance Sheet, Financial filing, Queenstown
  • F. W. F. GEISOW, Legal Manager