Company Financial Statements




616
THE NEW ZEALAND GAZETTE.
[No. 30

Where business is conducted, and name of Legal Manager:
New Zealand Insurance Company’s Buildings, Auckland;
Dennis Gilmore MacDonnell.
Nominal capital: £18,000.
Amount of capital subscribed: £900.
Amount of capital actually paid up in cash: £900.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: Nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: Nil.
Number of shares into which capital is divided: 18,000.
Number of shares allotted: 18,000.
Amount paid up per share: 1s.
Amount called up per share: 1s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 454.
Number of forfeited shares sold, and money received for
same: 454; £11 13s. 11d.
Number of shareholders at time of registration of com-
pany: 54.
Total amount of dividends declared: £60,750.
Total amount of dividends paid: £60,729 16s.
Total amount of unclaimed dividends: £20 4s.
Amount of cash at bankers: £172 14s. 6d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £519 17s. 2d.
Amount of debts considered good: £474 9s. 2d.
Amount of contingent liabilities of the company: £453
14s. 11d.

I, Dennis Gilmore MacDonnell, the Manager of the
New Prince Imperial Gold-mining Company (Limited), do
solemnly and sincerely declare that this is a true and
complete statement of the affairs of the said company at the
31st December, 1886; and I make this solemn declaration
conscientiously believing the same to be true, and by virtue
of “The Justices of the Peace Act, 1882.”

D. G. MacDONNELL,
Manager.

Declared at Auckland, this 3rd day of May, 1887, before
me—D. B. McDonald, J.P.
302

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The New Find Gold-mining Company
(Limited).
When formed, and date of registration: 4th March, 1882;
29th March, 1882.
Whether in active operation or not: In operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Company’s Buildings, Auckland;
Dennis Gilmore MacDonnell.
Nominal capital: £20,000.
Amount of capital subscribed: £667 10s.
Amount of capital actually paid up in cash: £667 10s.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: £2,000; nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £2,000.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 19,800.
Amount paid up per share: 9d.
Amount called up per share: 9d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 32.
Total amount of dividends declared: £3,960.
Total amount of dividends paid: £3,924 17s. 6d.
Total amount of unclaimed dividends: £35 2s. 6d.
Amount of cash at bankers: £334 5s. 6d.
Amount of cash in hand: £10 4s. 4d.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: £378 5s. 9d.

I, Dennis Gilmore MacDonnell, the Manager of the New
Find Gold-mining Company (Limited), do solemnly and
sincerely declare that this is a true and complete statement
of the affairs of the said company at the 31st December, 1886;
and I make this solemn declaration conscientiously believing
the same to be true, and by virtue of “The Justices of the
Peace Act, 1882.”

D. G. MacDONNELL,
Manager.

Declared at Auckland, this 3rd day of May, 1887, before
me—D. B. McDonald, J.P.
301

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Adeline Gold-mining Company
(Limited).
When formed, and date of registration: 30th October
1885; 27th November, 1885.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Queen Street, Auck-
land; Roderick McDonald Scott.
Nominal capital: £10,000.
Amount of capital actually paid up in cash: £83 6s. 8d.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: £10,000; £83 6s. 8d.
Paid-up value of scrip given to shareholders on which no
cash has been paid: Nil.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 20,000.
Amount paid up per share: 1d.
Amount called up per share: 1d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of shareholders at time of registration of com-
pany: 14.
Total amount of dividends declared for year ending 30th
December, 1886: £2,500.
Total amount of dividends paid to above date: £2,500.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £12 17s. 9d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: Nil.

I, Roderick McDonald Scott, the Manager of the Adeline
Gold-mining Company (Limited), do solemnly and sin-
cerely declare that this is a true and complete statement
of the affairs of the said company on the 29th day of
December, 1886; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue of
“The Justices of the Peace Act, 1882.”

R. McDONALD SCOTT,
Manager.

Declared at Auckland, this 6th day of May, 1887, before
me—D. B. McDonald, J.P.
304

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Diamond Gold-mining Company
(Limited).
When formed, and date of registration: 15th September,
1885; 19th October, 1885.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Queen Street, Auck-
land; Roderick McDonald Scott.
Nominal capital: £15,000.
Amount of capital actually paid up in cash: £355 1s. 8d.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: £14,500; £120 16s. 8d.
Paid-up value of scrip given to shareholders on which no
cash has been paid: Nil.
Number of shares into which capital is divided: 30,000.
Number of shares allotted: 29,000.
Amount paid up per share: 1d.
Amount called up per share: 3d.
Number and amount of calls in arrear: Seven; £7 8s. 4d.
Number of forfeited shares sold, and money received for
same: 1,590; £6 12s. 6d.
Number of shareholders at time of registration of com-
pany: 17.
Total amount of dividends declared for year ending 29th
December, 1886: Nil.
Total amount of dividends paid to above date: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £44 5s. 1d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: Nil.

I, Roderick McDonald Scott, the Manager of the
Diamond Gold-mining Company (Limited), do solemnly
and sincerely declare that this is a true and com-
plete statement of the affairs of the said company on the
29th day of December, 1886; and I make this solemn
declaration conscientiously believing the same to be true,
and by virtue of “The Justices of the Peace Act, 1882.”

R. McDONALD SCOTT,
Manager.

Declared at Auckland, this 6th day of May, 1887, before
me—D. B. McDonald, J.P.
308



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1887, No 30





✨ LLM interpretation of page content

💰 Statement of Affairs of the New Prince Imperial Gold-mining Company (continued from previous page)

💰 Finance & Revenue
3 May 1887
New Prince Imperial Gold-mining Company, Financial Statement, Dennis Gilmore MacDonnell, Auckland
  • D. G. MacDonnell, Manager
  • D. B. McDonald, J.P.

💰 Statement of Affairs of the New Find Gold-mining Company

💰 Finance & Revenue
3 May 1887
New Find Gold-mining Company, Financial Statement, Dennis Gilmore MacDonnell, Auckland
  • D. G. MacDonnell, Manager
  • D. B. McDonald, J.P.

💰 Statement of Affairs of the Adeline Gold-mining Company

💰 Finance & Revenue
6 May 1887
Adeline Gold-mining Company, Financial Statement, Roderick McDonald Scott, Auckland
  • R. McDonald Scott, Manager
  • D. B. McDonald, J.P.

💰 Statement of Affairs of the Diamond Gold-mining Company

💰 Finance & Revenue
6 May 1887
Diamond Gold-mining Company, Financial Statement, Roderick McDonald Scott, Auckland
  • R. McDonald Scott, Manager
  • D. B. McDonald, J.P.