Company Financial Statements




162
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Reform Gold-mining Company (No Liability).
When formed, and date of registration: 25th May, 1885; 22nd June, 1885.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reef ton; William G. Collings.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £2,698 3s.
Paid-up value of scrip given to shareholders, and amount of cash received for same: £1,200; £1,200.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 2s. 3d.
Amount called up per share: 2s. 3½d.
Number and amount of calls in arrear: £42 12s. 10d.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 31.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: Nil.
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: £30.

I, William Goodwin Collings, of Reef ton, the Manager of the Reform Gold-mining Company (No Liability), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

W. G. COLLINGS,
Manager.

Declared before me at Reef ton, this 13th day of January, 1887—John B. Beeche, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Enterprise Water-race Company (Limited).
When formed, and date of registration: 14th September, 1863; 7th February, 1867.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Allen Street, Naseby; William Newman.
Nominal capital: £4,800.
Amount of capital subscribed: £4,800, by labour.
Amount of capital actually paid up in cash: Nil.
Paid-up value of scrip given to shareholders: £4,800.
Number of shares into which capital is divided: 16.
Number of shares allotted: 16.
Amount paid up per share: £300, by labour.
Amount called up per share:
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 company: 16.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: Nil.
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: £672 16s.

I, William Newman, of Allen Street, Naseby, Legal Manager of the Enterprise Water-race Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

WILLIAM NEWMAN.

Declared at Naseby, this 17th day of January, 1887, before me—N. P. Hjorring, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Company.
Name of company: The Otago Central Gold-mining Company (Limited).
When formed, and date of registration: 13th October, 1884.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Naseby; J. T. Brooke Hickson.

Capital.
Nominal capital: £5,000.
Amount of capital subscribed: £4,559 10s.
Amount of capital actually paid up in cash: £1,462 10s. 6d.
Paid-up value of scrip given to shareholders, and amount of cash received for same: 3s. 6d.
Paid-up value of scrip given to shareholders on which no cash has been paid: £90.

Shares.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 9,119.
Amount paid up per share: 3s. 6d.
Amount called up per share: 3s. 9d.
Number and amount of calls in arrear: £42 15s.
Number of shares forfeited: 675.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 118.

Dividends.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.

Cash.
Amount of cash at bankers: Nil.
Amount of cash in hand: Nil.

Debts.
Amount of debts directly due to the company: £162 15s.
Amount of debts considered good: £145.
Amount of contingent liabilities of the company: £393 9s. 3d.

I, John Theodore Brooke Hickson, of Naseby, Manager of the Otago Central 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 present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

J. T. BROOKE HICKSON,
Legal Manager.

Declared at Naseby, this 5th day of January, 1887, before me—N. P. Hjorring, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.

Company.
Name of company: The Progress Gold-mining Company (Limited).
When formed, and date of registration: 29th September, 1886.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Naseby; J. T. Brooke Hickson.

Capital.
Nominal capital: £5,400.
Amount of capital subscribed: £5,400.
Amount of capital actually paid in cash: £930.
Paid-up value of scrip given to shareholders, and amount of cash received for same: 2s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.

Shares.
Number of shares into which capital is divided: 10,800.
Number of shares allotted: 10,800.
Amount paid up per share: 2s.
Amount called up per share: Nil.
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 the company: 9.

Dividends.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.

Cash.
Amount of cash at bankers: Nil.
Amount of cash in hand: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1887, No 6





✨ LLM interpretation of page content

🏭 Statement of Affairs of The Reform Gold-mining Company

🏭 Trade, Customs & Industry
13 January 1887
Gold-mining, Financial Statement, Reefton, William G. Collings
  • W. G. Collings, Manager
  • John B. Beeche, J.P.

🏭 Statement of Affairs of The Enterprise Water-race Company

🏭 Trade, Customs & Industry
17 January 1887
Water-race, Financial Statement, Naseby, William Newman
  • William Newman, Legal Manager
  • N. P. Hjorring, J.P.

🏭 Statement of Affairs of The Otago Central Gold-mining Company

🏭 Trade, Customs & Industry
5 January 1887
Gold-mining, Financial Statement, Naseby, J. T. Brooke Hickson
  • J. T. Brooke Hickson, Legal Manager
  • N. P. Hjorring, J.P.

🏭 Statement of Affairs of The Progress Gold-mining Company

🏭 Trade, Customs & Industry
5 January 1887
Gold-mining, Financial Statement, Naseby, J. T. Brooke Hickson
  • J. T. Brooke Hickson, Legal Manager
  • N. P. Hjorring, J.P.