Company Financial Statements




122
THE NEW ZEALAND GAZETTE.
[No. 6

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The St. Bathan's Water-race Company
(Limited).
When formed, and date of registration: April, 1872; August,
1875.
Whether in active operation or not: In operation.
Where business is conducted, and name of Legal Manager:
St. Bathan's; Alexander McLean.
Nominal capital: £9,600.
Amount of capital subscribed: £7,233.
Amount of capital actually paid up in cash: £2,538 14s.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £200.
Number of shares into which capital is divided: 48.
Number of shares allotted: 48.
Amount paid up per share: £150 10s.
Amount called up per share: £150 10s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: Nil.
Number of shareholders at time of registration of com-
pany: 11.
Total amount of dividends declared: Nil.
Amount of cash at bankers: £35 5s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £5,996 11s.
9d.
Amount of debts considered good: Contingent on amount of
gold obtained.
Amount of contingent liabilities of the company: £5,935 4s.
4d.

I, Alexander McLean, of St. Bathan's, the Manager of the
St. Bathan's 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 pre-
sent date, 16th January, 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."
ALEXANDER McLEAN,
Manager.

Declared at St. Bathan's, this 20th day of January, 1888,
before me—W. McConnochie, J.P.
56

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:
Reefton; Thomas Lee.
Nominal capital: £23,000.
Amount of capital subscribed: £23,000.
Amount of capital actually paid up in cash: £9,670 19s. 5d.
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: 18s. 7d.
Amount called up per share: 8s. 7d.
Number and amount of calls in arrear: Part of 59th;
£199 17s. 3d.
Number of shares forfeited: 500.
Number of forfeited shares sold, and money received for
same: 14,460; £191 9s. 5d.
Number of shareholders at time of registration of com-
pany: 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: £199 17s. 3d.
Amount of debts considered good: £199 17s. 3d.
Amount of contingent liabilities of the company: £160
19s. 2d.

I, Thomas Lee, of Reefton, the Manager of the Nil
Desperandum Quartz-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
31st December, 1887; 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 Reefton, this 16th day of January, 1888, before
me—Jas. I. Aiken, J.P.
65

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Happy Valley Gold-mining Com-
pany (Limited).
When formed, and date of registration: 5th December, 1881;
22nd June, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Reefton; Thomas Lee.
Nominal capital: £24,000.
Amount of capital subscribed: £24,000.
Amount of capital actually paid up in cash: £1,434 14s. 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: 12,000.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 11s. 2½d.
Amount called up per share: 1s. 2½d.
Number and amount of calls in arrear: Part of 15th
£15 5s. 3d.
Number of shares forfeited: 750.
Number of forfeited shares sold, and money received for
same: 14,800; £53 18s.
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: £2 1s. 2d.
Amount of cash in hand: £26 0s. 0½d.
Amount of debts directly due to the company: £43 17s. 4d.
Amount of debts considered good: £43 17s. 4d.
Amount of contingent liabilities of the company: £31 18s. 6d.

I, Thomas Lee, of Reefton, the Manager of the Happy
Valley 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 above 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."
THOMAS LEE,
Manager.

Declared at Reefton, this 16th day of January, 1888, before
me—Jas. I. Aiken, J.P.
68

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Bannockburn Gold-mining Company
(Limited).
When formed, and date of registration: 8th August, 1882;
3rd April, 1884.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager;
Reefton; Thomas Lee.
Nominal capital: £24,000.
Amount of capital subscribed: £24,000.
Amount of capital actually paid up in cash: £216 2s. 5½d.
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. 2d.
Amount called up per share: 2½d.
Number and amount of calls in arrear: Part of 3rd; £33
17s. 6½d.
Number of shares forfeited: 4,934.
Number of forfeited shares sold, and money received for
same: 4,934; £7 0s. 11d.
Number of shareholders at time of registration of com-
pany: 32.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £28 15s. 1d.
Amount of cash in hand: £19 19s. 5½d.
Amount of debts directly due to the company: £33 17s. 6½d.
Amount of debts considered good: £33 17s. 6½d.
Amount of contingent liabilities of the company: £44 2s. 10d.

I, Thomas Lee, of Reefton, the Manager of the Bannock-
burn 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 6th January,
1888; and I make this solemn declaration conscientiously be-
lieving the same to be true, and by virtue of "The Justices
of the Peace Act, 1882."
THOMAS LEE,
Manager.

Declared at Reefton, this 16th day of January, 1888, before
me—Jas. I. Aiken, J.P.
69



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1888, No 6





✨ LLM interpretation of page content

🌾 Financial Statement of The St. Bathan's Water-race Company (Limited)

🌾 Primary Industries & Resources
20 January 1888
Mining, Financial Statement, St. Bathan's, Alexander McLean
  • Alexander McLean, Manager of The St. Bathan's Water-race Company (Limited)

  • W. McConnochie, J.P.

🌾 Financial Statement of The Nil Desperandum Quartz-mining Company (Limited)

🌾 Primary Industries & Resources
16 January 1888
Mining, Financial Statement, Reefton, Thomas Lee
  • Thomas Lee, Manager of The Nil Desperandum Quartz-mining Company (Limited)

  • Jas. I. Aiken, J.P.

🌾 Financial Statement of The Happy Valley Gold-mining Company (Limited)

🌾 Primary Industries & Resources
16 January 1888
Mining, Financial Statement, Reefton, Thomas Lee
  • Thomas Lee, Manager of The Happy Valley Gold-mining Company (Limited)

  • Jas. I. Aiken, J.P.

🌾 Financial Statement of The Bannockburn Gold-mining Company (Limited)

🌾 Primary Industries & Resources
16 January 1888
Mining, Financial Statement, Reefton, Thomas Lee
  • Thomas Lee, Manager of The Bannockburn Gold-mining Company (Limited)

  • Jas. I. Aiken, J.P.