Company Financial Statements




824
THE NEW ZEALAND GAZETTE.
[No. 42

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Eclipse Quartz-mining Company (Limited).

When formed, and date of registration: 22nd June, 1882; 28th July, 1882.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Reef ton; Thomas Lee.

Nominal capital: £24,000.

Amount of capital subscribed: £24,000.

Amount of capital actually paid up in cash: £898 7s. 4d.

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: £12,000.

Number of shares into which capital is divided: 24,000.

Number of shares allotted: 24,000.

Amount paid up per share: 10s. 9d.

Amount called up per share: 9d.

Number and amount of calls in arrear: £1 12s. 8d.

Number of shares forfeited: Nil.

Number of forfeited shares sold, and money received for same: 5,014; £7 4s. 4d.

Number of shareholders at time of registration of company: 20.

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: £2 4s.

Amount of debts directly due to the company: £6 0s. 2d.

Amount of debts considered good: £6 0s. 2d.

Amount of contingent liabilities of the company: £52 16s. 7d.

I, Thomas Lee, of Reef ton, the Manager of the Eclipse Quartz-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 12th day of July, 1888; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

THOMAS LEE,
Manager.

Declared at Reef ton, this 13th day of July, 1888, before me—James I. Aiken, J.P.
431

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Nil Desperandum Quartz-mining Company (Limited).

When formed, and date of registration: 24th February, 1877; 5th April, 1877.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Reef ton; Thomas Lee.

Nominal capital: £23,000.

Amount of capital subscribed: £23,000.

Amount of capital actually paid up in cash: £10,376 2s. 9d.

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: £11,500.

Number of shares into which capital is divided: 23,000.

Number of shares allotted: 23,000.

Amount paid up per share: 19s. 1d.

Amount called up per share: 9s. 1d.

Number and amount of calls in arrear: Part of 63rd call; £69 13s. 11d.

Number of shares forfeited: Nil.

Number of forfeited shares sold, and money received for same: 14,460; £191 9s. 5d.

Number of shareholders at time of registration of company: 42.

Total amount of dividends declared: £143 15s.

Total amount of dividends paid: £143 15s.

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: £69 13s. 11d.

Amount of debts considered good: £69 13s. 11d.

Amount of contingent liabilities of the company: £296 17s. 9d.

I, Thomas Lee, of Reef ton, the Manager of the Nil Desperandum Quartz-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 2nd July, 1888; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

THOMAS LEE,
Manager.

Declared at Reef ton, this 13th day of July, 1888, before me—J. I. Aiken, J.P.
427

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Waipori Gold-mining and Sluicing Company (Limited).

When formed, and date of registration: 20th July, 1874.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Walker Street, Dunedin; F. R. Manning.

Nominal capital: £16,000.

Amount of capital subscribed: £12,000.

Amount of capital actually paid up in cash: £6,040.

Paid-up value of scrip given to shareholders, and amount of cash received for same: £6,000.

Paid-up value of scrip given to shareholders on which no cash has been paid: £6,000.

Number of shares into which capital is divided: 16,000.

Number of shares allotted: 12,000.

Amount paid up per share: 10s.

Amount called up per share: 10s.

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: 13.

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: £300.

I, F. R. Manning, the Manager of the Waipori Gold-mining and Sluicing 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.”

F. R. MANNING,
Manager.

Declared at Dunedin, this 20th day of July, 1888, before me—A. Bartleman, J.P,
436

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Enterprise Water-race Company (Limited).

When formed, and date of registration: 24th September, 1863; 7th February, 1867.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: 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, and amount of cash received for same: £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: 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 company: 16.

Total amount of dividends declared: £130.

Total amount of dividends paid: £130.

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: £170.

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,
Manager.

Declared this 13th day of July, 1888, before me—J. Nugent Wood, J.P,
422



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1888, No 42





✨ LLM interpretation of page content

🌾 Statement of Affairs of The Eclipse Quartz-mining Company

🌾 Primary Industries & Resources
13 July 1888
Quartz Mining, Financial Statement, Reefton, Thomas Lee
  • Thomas Lee, Manager of The Eclipse Quartz-mining Company

  • James I. Aiken, J.P.

🌾 Statement of Affairs of The Nil Desperandum Quartz-mining Company

🌾 Primary Industries & Resources
13 July 1888
Quartz Mining, Financial Statement, Reefton, Thomas Lee
  • Thomas Lee, Manager of The Nil Desperandum Quartz-mining Company

  • J. I. Aiken, J.P.

🌾 Statement of Affairs of The Waipori Gold-mining and Sluicing Company

🌾 Primary Industries & Resources
20 July 1888
Gold Mining, Financial Statement, Dunedin, F. R. Manning
  • F. R. Manning, Manager of The Waipori Gold-mining and Sluicing Company

  • A. Bartleman, J.P.

🌾 Statement of Affairs of The Enterprise Water-race Company

🌾 Primary Industries & Resources
13 July 1888
Water-race, Financial Statement, Naseby, William Newman
  • William Newman, Legal Manager of The Enterprise Water-race Company

  • J. Nugent Wood, J.P.