✨ 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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✨ LLM interpretation of page content
🌾 Half-Yearly Statement of Terawhiti Wealth of Nations Extended Quartz Gold-Mining Company
🌾 Primary Industries & Resources9 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 & ResourcesMining 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 & Resources9 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 & Resources1 June 1883
Mining Company, Balance Sheet, Financial filing, Queenstown
- F. W. F. GEISOW, Legal Manager
NZ Gazette 1883, No 56