Company Financial Statements




Jan. 19.] THE NEW ZEALAND GAZETTE. 77

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: £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: £60,732 6s.
Total amount of unclaimed dividends: £17 14s.
Amount of cash at bankers: £255 10s. 10d.
Amount of cash in hand: £2 19s. 2d.
Amount of debts directly due to the company: £242 11s. 9d.
Amount of debts considered good: £210 11s. 9d.
Amount of contingent liabilities of the company: £294 13s.
10d.

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 com-
plete statement of the affairs of the said company at the
present date; 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.”
D. G. MacDONNELL,
Manager.

Declared at Auckland, this 10th day of January, 1888,
before me—Joseph Newman, J.P. 39

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Silverton Gold-mining Company
(Limited).
When formed, and date of registration: 9th December, 1885;
4th February, 1886.
Whether in active operation or not: Not in operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Company’s Buildings, Auckland;
Dennis Gilmore MacDonnell.
Nominal capital: £12,000.
Amount of capital subscribed: £271 10s.
Amount of capital actually paid up in cash: £271 10s.
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: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 3d.
Amount called up per share: 3d.
Number and amount of calls in arrear: 1; £28 10s.
Number of shares forfeited: 20.
Number of forfeited shares sold, and money received for
same: 20; 13s. 4d.
Number of shareholders at time of registration of com-
pany: 23.
Total amount of dividends declared: £600.
Total amount of dividends paid: £600.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £69 16s. 8d.
Amount of cash in hand: £14 14s. 5d.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: £42.

I, Dennis Gilmore MacDonnell, the Manager of the
Silverton Gold-mining Company (Limited), do solemnly
and sincerely declare that this is a true and complete state-
ment 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.”
D. G. MacDONNELL,
Manager.

Declared at Auckland, this 10th day of January, 1888,
before me—Joseph Newman, J.P. 40

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Woodstock Gold- and Silver-mining
and Smelting Company (Limited).
When formed, and date of registration: 14th November,
1885; 9th December, 1885.
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: £36,000.
Amount of capital subscribed: £2,352 10s.
Amount of capital actually paid up in cash: £2,352 10s.
Paid-up value of scrip given to shareholders, and amount
of cash received for same: £18,000; nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £13,000.
Number of shares into which capital is divided: 36,000.
Number of shares allotted: 36,000.
Amount paid up per share: 11s. 5d.
Amount called up per share: 1s. 5d.
Number and amount of calls in arrear: £137 1s. 8d.
Number of shares forfeited: 16,800.
Number of forfeited shares sold, and money received for
same: 9,550; £102 7s. 11d.
Number of shareholders at time of registration of com-
pany: 18.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £77 2s. 3d.
Amount of cash in hand: £3 0s. 5d.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: £37 19s.

I, Dennis Gilmore MacDonnell, the Manager of the Wood-
stock Gold- and Silver-Mining and Smelting Company
(Limited), do solemnly and sincerely declare that this is a
true and complete statement of the affairs of the said com-
pany at the present date; and I make this solemn declara-
tion conscientiously believing the same to be true, and by
virtue of the “The Justices of the Peace Act, 1882.”
D. G. MacDONNELL,
Manager.

Declared at Auckland, this 10th day of January, 1888,
before me—Joseph Newman J.P. 41

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Rose Gold-mining Company
(Limited).
When formed, and date of registration: 15th November,
1885; 20th January, 1886.
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: £10,000.
Amount of capital subscribed: £719 14s. 1d.
Amount of capital actually paid up in cash: £719 14s. 1d.
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: 20,000.
Number of shares allotted: 19,500.
Amount paid up per share: 10d.
Amount called up per share: 10d.
Number and amount of calls in arrear: 2; £92 15s. 11d.
Number of shares forfeited: 8,500.
Number of forfeited shares sold, and money received for
same: 750; £2 6s. 11d.
Number of shareholders at time of registration of com-
pany: 15.
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: £8 6s. 6d.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: £119
16s. 8d.

I, Dennis Gilmore MacDonnell, the Manager of the Rose
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.”
D. G. MacDONNELL,
Manager.

Declared at Auckland, this 10th day of January, 1888,
before me—Joseph Newman, J.P. 42



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1888, No 4





✨ LLM interpretation of page content

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

🌾 Primary Industries & Resources
10 January 1888
Gold Mining, Financial Statement, Company Affairs
  • Dennis Gilmore MacDonnell, Manager of the New Prince Imperial Gold-mining Company

  • Joseph Newman, J.P.

🌾 Statement of Affairs of The Silverton Gold-mining Company

🌾 Primary Industries & Resources
10 January 1888
Gold Mining, Financial Statement, Company Affairs
  • Dennis Gilmore MacDonnell, Manager of the Silverton Gold-mining Company

  • Joseph Newman, J.P.

🌾 Statement of Affairs of The Woodstock Gold- and Silver-mining and Smelting Company

🌾 Primary Industries & Resources
10 January 1888
Gold Mining, Silver Mining, Smelting, Financial Statement, Company Affairs
  • Dennis Gilmore MacDonnell, Manager of the Woodstock Gold- and Silver-mining and Smelting Company

  • Joseph Newman, J.P.

🌾 Statement of Affairs of The Rose Gold-mining Company

🌾 Primary Industries & Resources
10 January 1888
Gold Mining, Financial Statement, Company Affairs
  • Dennis Gilmore MacDonnell, Manager of the Rose Gold-mining Company

  • Joseph Newman, J.P.