✨ Company Financials and Partnerships
690 THE NEW ZEALAND GAZETTE. [No. 39
- That the number of shares issued is 10,000.
- That calls to the amount of £1 per share have been
made, under which the sum of £10,000 has been received. - That the amount of all moneys received on account of
estates under administration during the six months ended
the 31st March, 1889, is £1,709 2s. 4d. - That the amount of money paid on account of estates
under administration during the six months ended the 31st
March, 1889, is £912 5s. 4d. - That the amount of money-balance held to the credit
of estates under administration on the 31st March, 1889,
was £1,246 17s. - That the following is the audited balance-sheet, showing
the company's liability and assets at the 31st March,
1889:-
Liabilities.
£ s. d. £ s. d.
Capital, 10,000 shares at £5 each 50,000 0 0
Less £4 per share uncalled .. 40,000 0 0 10,000 0 0
Balances due by company
Open accounts due .. 2,134 7 1
2,235 7 1
Balance of profit and loss .. 101 0 0 854 4 0
£13,089 11 1
Assets.
£ s. d. £ s. d.
Mortgages and land .. .. .. .. 9,352 0 8
Balances due to company .. 1,794 6 5
Office furniture and stationery.. 156 16 2
Interest accrued .. 116 16 0
Balance of preliminary expenses 101 6 10 2,169 5 5
Cash in banks on current ac-
counts .. .. 1,558 5 0
Cash on hand .. .. 10 0 0 1,568 5 0
£13,089 11 1
Profit and Loss Account.
Dr.
Directors' fees, auditors' fees,
rent, office expenses, and sa-
laries .. .. 959 13 11
Government license-fee and pro-
perty-tax .. 66 10 6
Office stationery, petty cash, and
sundry expenses .. 56 15 0 1,082 19 5
Printing and advertising .. 42 6 6
Balance .. .. 854 4 0
£1,979 9 11
CR.
Balance from last statement .. 667 11 8
Less preliminary expenses writ-
ten off £100 0 0
Dividend, 5% on
£10,000 .. 500 0 0 600 0 0 67 11 8
Transfer fees .. .. 2 5 0
Agency and commission .. 1,378 11 10
Interest and discount .. 531 1 5 1,911 18 3
£1,979 9 11
We have examined the books, vouchers, and accounts of
the Trustees, Executors, and Agency Company of New
Zealand (Limited), for the year ending the 31st March, 1889,
and have seen the securities held on behalf of its con-
stituents and on its own behalf, and certify that in our
opinion the above balance-sheet fully and fairly represents
the position of the company's affairs at date of balance.
WILLIAM BROWN, } Auditors.
A. BARTLEMAN,
Dunedin, 16th April, 1889.
And I make this solemn declaration conscientiously
believing the same to be true, and by virtue of the provisions
of an Act of the General Assembly of New Zealand intituled
"The Justices of the Peace Act, 1882."
W LAWRENCE SIMPSON, Manager.
Declared this 13th day of June, 1889, before me-W.
Cunningham Smith, J.P.
285
CERTIFICATE UNDER SECTION 61 OF "THE MER-
CANTILE LAW ACT, 1880."
WE, the undersigned, HENRY HERMAN ELBECK and
HENRY HOSKYN PEPPIN, do hereby certify that we
have this day entered into Partnership together, under the
provisions contained in "The Mercantile Law Act, 1880,"
relating to special partnerships, and that—
- The style of the firm under which the partnership is to
be conducted is "Elbeck and Company." - The name and place of residence of the General
Partner is Henry Herman Elbeck, residing at Palmerston
North; and the name and place of residence of the Special
Partner is Henry Hoskyn Peppin, residing at Oroua Bridge, on
part of Mangawhero Blocks Nos. 1 and 2. - The amount of the capital that the said Henry Hoskyn
Peppin, as such special partner, contributes is one hundred
and fifty pounds; and the amount of capital the said Henry
Herman Elbeck, as such general partner, contributes is one
hundred and fifty pounds. - The general nature of the business to be transacted is
flax-milling and -dressing. - The principal place at which it is to be transacted is at
or near Oroua Bridge, on parts of Mangawhero Blocks Nos. 1
and 2, in the Provincial District of Wellington and Colony
of New Zealand. - The time when such partnership is to commence is the
3rd day of June, 1889, and it is to terminate at the expiration
of three years from the 5th day of September, 1888.
Dated this 3rd day of June, 1889.
H. H. ELBECK.
HENRY H. PEPPIN.
Witness to the signatures of Henry Herman Elbeck and
Henry Hoskyn Peppin--Jno. Waldegrave, a Justice of the
Peace in and for the Colony of New Zealand.
Solicitors for the parties: G. F. Hawkins. A. Southey
Baker. 284
CERTIFICATE UNDER SECTION 72 OF "THE MER-
CANTILE LAW ACT, 1880."
WE, the undersigned, DUNCAN SINCLAIR and HENRY
HOSKYN PEPPIN, do hereby certify that we have this
day dissolved the Partnership hitherto existing between us,
under the provisions contained in "The Mercantile Law Act,
1880," relating to special partnerships, under the certificate
duly signed, acknowledged, registered, and published in
Gazette No. 51, of the 13th September, 1888, page 985; and
also published twice in the Manawatu Standard, being a
local paper published as required by the said "Mercantile
Law Act, 1880."
Dated this 3rd day of June, 1889.
DUNCAN SINCLAIR.
HENRY H. PEPPIN.
Witness to the signatures of Duncan Sinclair and Henry
Hoskyn Peppin-Jno. Waldegrave, a Justice of the Peace in
and for the Colony of New Zealand.
Solicitor for the parties: G. F. Hawkins, Palmerston
North. 283
"FRIENDLY SOCIETIES ACT, 1882."-- CANCELLING
OF REGISTRY.
Friendly Societies' Registry Office,
Wellington, 19th June, 1889.
NOTICE is hereby given that the Registrar of Friendly
Societies has, pursuant to section 10 of "The
Friendly Societies Act, 1882," by writing under his hand
dated this 19th day of June, 1889, cancelled the registry of
the Faithful Friend Tent, Register No. 110 (27), held at
Waimate, and of the Jubilee Tent, Register No. 110 (34),
held at Hutt, branches of the New Zealand Central District
Independent Order of Rechabites, on the ground that the
said branches have ceased to exist.
291 EDMUND MASON,
Registrar of Friendly Societies.
CONTENTS.
APPOINTMENTS .. .. .. .. PAGE
CROWN LANDS NOTICES .. .. 678
GOLDFIELDS NOTICES .. .. 682
LAND .. .. .. .. 682
LAND TRANSFER ACT NOTICES .. 677-678
MINING NOTICES .. .. .. 688
MISCELLANEOUS .. .. .. 688
NATIVE LAND COURT NOTICES .. 678-685
PRIVATE ADVERTISEMENTS .. .. 683
VOLUNTEERS .. .. .. .. 689
679
By Authority: GEORGE DIDSBURY, Govt. Printer, Wellington.
✨ LLM interpretation of page content
🏢
Audited Balance Sheet and Financial Statements for Agency Company
(continued from previous page)
🏢 State Enterprises & Insurance13 June 1889
Balance sheet, Liabilities, Assets, Profit and Loss, Company accounts, Auditors, Trustees Executors and Agency Company
- WILLIAM BROWN, Auditor
- A. BARTLEMAN, Auditor
- W LAWRENCE SIMPSON, Manager
- W. Cunningham Smith, Justice of the Peace
🏭 Certificate of Special Partnership: Elbeck and Company (Flax-milling)
🏭 Trade, Customs & Industry3 June 1889
Special partnership, Flax-milling, Palmerston North, Oroua Bridge, Mercantile Law Act
- Henry Herman Elbeck, General Partner
- Henry Hoskyn Peppin, Special Partner
- Jno. Waldegrave, Justice of the Peace
- G. F. Hawkins, Solicitor
- A. Southey Baker, Solicitor
🏭 Certificate of Dissolution of Special Partnership: Sinclair and Peppin
🏭 Trade, Customs & Industry3 June 1889
Partnership dissolution, Special partnership, Mercantile Law Act
- Duncan Sinclair, Dissolving partner
- Henry Hoskyn Peppin, Dissolving partner
- Jno. Waldegrave, Justice of the Peace
- G. F. Hawkins, Solicitor
🏥 Cancellation of Registry for Rechabites' Tents in Waimate and Hutt
🏥 Health & Social Welfare19 June 1889
Friendly Societies Act, Registry cancellation, Rechabites, Waimate, Hutt
- EDMUND MASON, Registrar of Friendly Societies
📰 Table of Contents for Gazette Issue No. 39
📰 NZ GazetteContents, Index, Page references
NZ Gazette 1889, No 39