Company Financial Statements




Aug. 16.] THE NEW ZEALAND GAZETTE. 897

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 : Nil.
Amount of cash in hand : Nil.
Amount of debts directly due to the company : £36 17s. 3d.
Amount of debts considered good : £36 17s. 3d.
Amount of contingent liabilities of the company : £834
16s. 4d.

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 13th day of July, 1888, before
me—Laurence D. Nathan, J.P.
474

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Hand of Friendship Gold-mining
Company (Limited).
When formed, and date of registration: 20th November,
1882; 12th December, 1882.
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: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £1,125.
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: 15,000.
Number of shares allotted: 15,000.
Amount paid up per share: 1s. 6d.
Amount called up per share: 1s. 6d.
Number and amount of calls in arrear: 1; £1.
Number of shares forfeited: 5,885.
Number of forfeited shares sold, and money received for
same: 5,885; £73 11s. 3d.
Number of shareholders at time of registration of com-
pany: 25.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £55 2s. 7d.
Amount of cash in hand: 1s. 11d.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: £30.

I, Dennis Gilmore MacDonnell, the Manager of the Hand
of Friendship 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 13th day of July, 1888, before
me—Laurence D. Nathan, J.P.
475

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: £28,750.
Amount of capital actually paid up in cash: £2,460 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: £18,000.
Number of shares into which capital is divided: 36,000.
Number of shares allotted: 28,750.
Amount paid up per share: 11s. 6d.
Amount called up per share: 1s. 6d.
Number and amount of calls in arrear: 1; £12 4s. 2d.
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: £25 2s. 11d.
Amount of cash in hand: £18 6s. 3d.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: £13.

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 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 13th day of July, 1888, before
me—Laurence D. Nathan, J.P.
477

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Silvertown 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: £12,000.
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: £41 19s. 1d.
Amount of cash in hand: 13s. 1d.
Amount of debts directly due to the company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of the company: £32 15s.

I, Dennis Gilmore MacDonnell, the Manager of the
Silvertown 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 13th day of July, 1888, before
me—Laurence D. Nathan, J.P.
476



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1888, No 45





✨ LLM interpretation of page content

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

🌾 Primary Industries & Resources
13 July 1888
Gold-mining, Company Affairs, Financial Statement, Auckland
  • D. G. MacDonnell, Manager
  • Laurence D. Nathan, J.P.

🌾 Statement of Affairs of the Hand of Friendship Gold-mining Company

🌾 Primary Industries & Resources
13 July 1888
Gold-mining, Company Affairs, Financial Statement, Auckland
  • D. G. MacDonnell, Manager
  • Laurence D. Nathan, J.P.

🌾 Statement of Affairs of the Woodstock Gold- and Silver-mining and -smelting Company

🌾 Primary Industries & Resources
13 July 1888
Gold-mining, Silver-mining, Smelting, Company Affairs, Financial Statement, Auckland
  • D. G. MacDonnell, Manager
  • Laurence D. Nathan, J.P.

🌾 Statement of Affairs of the Silvertown Gold-mining Company

🌾 Primary Industries & Resources
13 July 1888
Gold-mining, Company Affairs, Financial Statement, Auckland
  • D. G. MacDonnell, Manager
  • Laurence D. Nathan, J.P.