Company Financial Statements




AUG. 7.] THE NEW ZEALAND GAZETTE. 907

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 1889; 15th May, 1889.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Naseby; J. T. Brooke Hickson.

Nominal capital: £27,500.

Amount of capital subscribed: £27,500.

Amount of capital actually paid up in cash: £2,177 16s.

Paid-up value of scrip given to shareholders, and amount of cash received for same: £27,500; £2,177 16s.

Paid-up value of scrip given to shareholders on which no cash has been paid: £3,300.

Number of shares into which capital is divided: 55,000.

Number of shares allotted: 55,000.

Amount paid up per share: 2s. 3d.

Amount called up per share: 2s. 3d.

Number and amount of calls in arrear: £167 11s.

Number of shares forfeited: 3,770.

Number of forfeited shares sold, and money received for same: 3,770; £71 4s. 6d.

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: £36 8s. 4d.

Amount of debts directly due to the company: £167 11s.

Amount of debts considered good: £167 11s.

Amount of contingent liabilities of the company: £2,719 13s. 1d.

I, John Theodore Brooke Hickson, of Naseby, the Manager of the Victoria 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 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.”

J. T. BROOKE HICKSON,
Manager.

Declared at Naseby, this 29th day of July, 1890, before me—S. M. Dalgliesh, J.P.
435

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Golden Gully United Quartz-mining Company (Limited).

When formed, and date of registration: 1886; 12th January, 1887.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Naseby; J. T. Brooke Hickson.

Nominal capital: £18,000.

Amount of capital subscribed: £12,342 10s.

Amount of capital actually paid up in cash: £5,178 5s.

Paid-up value of scrip given to shareholders, and amount of cash received for same: £12,342 10s.; £5,178 5s.

Paid-up value of scrip given to shareholders on which no cash has been paid: £1,500.

Number of shares into which capital is divided: 72,000.

Number of shares allotted: 49,370.

Amount paid up per share: 2s. 11d.

Amount called up per share: 2s. 11d.

Number and amount of calls in arrear: £194 7s. 7d.

Number of shares forfeited: 7,213.

Number of forfeited shares sold, and money received for same: 7,213; £89 6s. 8d.

Number of shareholders at time of registration of company: 120.

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: £1 5s.

Amount of debts directly due to the company: £194 7s. 7d.

Amount of debts considered good: £194 7s. 7d.

Amount of contingent liabilities of the company: £876 11s. 10d.

I, John Theodore Brooke Hickson, of Naseby, the Manager of the Golden Gully United 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 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.”

J. T. BROOKE HICKSON,
Manager.

Declared at Naseby, this 29th day of July, 1890, before me—S. M. Dalgliesh, J.P.
436

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Progress Gold-mining Company (Limited).

When formed, and date of registration: 1886; 24th September, 1886.

Whether in active operation or not: Inactive at present.

Where business is conducted, and name of Legal Manager: Naseby; J. T. Brooke Hickson.

Nominal capital: £5,400.

Amount of capital subscribed: £5,400.

Amount of capital actually paid up in cash: £2,032 1s. 3d.

Paid-up value of scrip given to shareholders, and amount of cash received for same: £5,400; £2,032 1s. 3d.

Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.

Number of shares into which capital is divided: 10,800.

Number of shares allotted: 10,800.

Amount paid up per share: 5s. 11½d.

Amount called up per share: 5s. 11½d.

Number and amount of calls in arrear: £49 14s. 6d.

Number of shares forfeited: 3,150.

Number of forfeited shares sold, and money received for same: 2,025; £47 2s. 11d.

Number of shareholders at time of registration of company: 9.

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: £49 14s. 6d.

Amount of debts considered good: £49 14s. 6d.

Amount of contingent liabilities of the company: £64 2s. 7d.

I, John Theodore Brooke Hickson, of Naseby, the Manager of the Progress 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.”

J. T. BROOKE HICKSON,
Manager.

Declared at Naseby, this 29th day of July, 1890, before me—S. M. Dalgliesh, J.P.
437

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 1889; 6th November, 1889.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Naseby; J. T. Brooke Hickson.

Nominal capital: £10,500.

Amount of capital subscribed: £10,500.

Amount of capital actually paid up in cash: £88 6s. 5d.

Paid-up value of scrip given to shareholders on which no cash has been paid: £1,550.

Number of shares into which capital is divided: 21,000.

Number of shares allotted: 21,000.

Amount paid up per share: 1s. 2d.

Amount called up per share: 1s. 2d.

Number and amount of calls in arrear: £34 7s. 6d.

Number of shares forfeited: 9,793.

Number of forfeited shares sold, and money received for same: Nil.

Number of shareholders at time of registration of company: 31.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: £1 14s. 3d.

Amount of cash in hand: £10 1s. 5d.

Amount of debts directly due to the company: £34 7s. 6d.

Amount of debts considered good: £34 7s. 6d.

Amount of contingent liabilities of the company: £67 10s.

I, John Theodore Brooke Hickson, of Naseby, the Manager of the Iron Duke 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 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.”

J. T. BROOKE HICKSON,
Manager.

Declared at Naseby, this 29th day of July, 1890, before me—S. M. Dalgliesh, J.P.
433



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1890, No 43





✨ LLM interpretation of page content

💰 Financial Statement of Victoria Quartz-mining Company

💰 Finance & Revenue
29 July 1890
Quartz Mining, Financial Statement, Naseby
  • John Theodore Brooke Hickson, Manager of Victoria Quartz-mining Company

  • S. M. Dalgliesh, J.P.

💰 Financial Statement of Golden Gully United Quartz-mining Company

💰 Finance & Revenue
29 July 1890
Quartz Mining, Financial Statement, Naseby
  • John Theodore Brooke Hickson, Manager of Golden Gully United Quartz-mining Company

  • S. M. Dalgliesh, J.P.

💰 Financial Statement of Progress Gold-mining Company

💰 Finance & Revenue
29 July 1890
Gold Mining, Financial Statement, Naseby
  • John Theodore Brooke Hickson, Manager of Progress Gold-mining Company

  • S. M. Dalgliesh, J.P.

💰 Financial Statement of Iron Duke Quartz-mining Company

💰 Finance & Revenue
29 July 1890
Quartz Mining, Financial Statement, Naseby
  • John Theodore Brooke Hickson, Manager of Iron Duke Quartz-mining Company

  • S. M. Dalgliesh, J.P.