✨ Company Financial Statements
60
THE NEW ZEALAND GAZETTE.
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: £279.
Number of shares into which capital is divided: 3,500.
Number of shares allotted: 2,865.
Amount paid up per share: First issue, £1; No. 2 extended
issue, 10s.
Number and amount of calls in arrear: Part of calls 1 to 3,
£74 17s. 6d.
Number of shares forfeited: 445.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of company:
61.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: Nil.
Amount of cash in hand: £4 8s. 11d.
Amount of debts directly due to the company: £349 7s. 6d.
Amount of debts considered good: £337 7s. 6d.
Amount of contingent liabilities of the company: £165 8s.
I, Sutherland John Macalister, of Blenheim, the Manager
of the Wakamarina Gorge Mining Company, 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."
S. J. MACALISTER,
Manager.
Declared at Blenheim, this 7th day of January, 1891, before
me—J. A. Lambert, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Phoenix Water-race Company
(Limited).
When formed, and date of registration: 12th October, 1867.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Lawrence; John J. Woods.
Nominal capital: £1,500.
Amount of capital subscribed: £1,500.
Amount of capital actually paid up in cash: £1,500.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: £1,500.
Paid-up value of scrip given to shareholders on which no
cash has been paid: Nil.
Number of shares into which capital is divided: 1,000.
Number of shares allotted: 1,000.
Amount paid up per share: £1 10s.
Amount called up per share: £1 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 com-
pany: 34.
Total amount of dividends declared: £5,425 10s.
Total amount of dividends paid: £5,419 14s.
Total amount of unclaimed dividends: £5 16s.
Amount of cash at bankers: £10 3s. 1d.
Amount of cash in hand: £5 16s.
Amount of debts directly due to the company: £90.
Amount of debts considered good: £60.
Amount of contingent liabilities of the company: £10.
I, John J. Woods, of Lawrence, the Manager of the
Phoenix Water-race Company (Limited), do solemnly and
sincerely declare that this is a true and complete state-
ment of the affairs of the said company on the 31st Decem-
ber, 1890; and I make this solemn declaration conscientiously
believing the same to be true, and by virtue of "The Jus-
tices of the Peace Act, 1882."
JOHN J. WOODS,
Manager.
Declared at Lawrence, this 6th day of January, 1891,
before me—Francis Oudaille, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Longwood Sluicing Company
(Limited).
When formed, and date of registration: 15th October, 1888.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Palmerston Street, Riverton; James Paterson Young.
Nominal capital: £2,000.
Amount of capital subscribed: £1,906.
Amount of capital actually paid up in cash: £1,373 6s. 3d.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: £1,373 6s. 3d.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £120.
Number of shares into which capital is divided: 200.
Number of shares allotted: 1903.
Amount paid up per share: From £5 to £10.
Amount called up per share: £10 on 100, and £5 on 903.
Number and amount of calls in arrear: 7 calls on 5 shares;
£3 10s.
Number of shareholders at time of registration of com-
pany: 43.
Amount of cash at bankers: £57.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £3 10s.
Amount of debts considered good: £3 10s.
Amount of contingent liabilities of the company: £37 9s. 4d.
I, James Paterson Young, of Riverton, the Manager of the
Longwood Sluicing 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."
JAMES P. YOUNG,
Manager.
Declared at Riverton, this 5th day of January, 1891, before
me—George Robertson, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Tokatea Gold-mining Company (Re-
gistered).
When formed, and date of registration: 30th September,
1869.
Whether in active operation or not: In operation.
Where business is conducted, and name of Legal Manager:
Coromandel; William Horne.
Nominal capital: £100,000.
Amount of capital subscribed: £80,000.
Amount of capital actually paid up in cash: £9,636 1s. 4d.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: £80,000; £67,200 15s. 6d.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 14,851.
Amount paid up per share: £4 10s. 6d.
Amount called up per share: 10s. 6d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 5,149.
Number of forfeited shares sold, and money received for
same: 6,262.
Number of shareholders at time of registration of company:
15.
Total amount of dividends declared: £63,625.
Total amount of dividends paid: £63,625.
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: £20.
Amount of contingent liabilities of the company: Nil.
I, William Horne, of Coromandel, the Manager of the
Tokatea Gold-mining Company (Registered), 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."
W. HORNE,
Manager.
Dated at Coromandel, this 27th day of December, 1890,
before me—T. J. Tierney, J.P.
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Johnston's United Mining Com-
pany (Limited).
When formed, and date of registration: 27th June, 1881.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Trafalgar Street, Nelson; Frederick Adolphus Bamford.
Nominal capital: £20,000.
Amount of capital subscribed: £18,584 11s. 6d.
Amount of capital actually paid up in cash: £12,409 5s. 11d.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: 1,668 shares; nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: 1,668.
Number of shares into which capital is divided: 20,000.
Number of shares allotted: 20,000.
Amount paid up per share: 15s. 113d. on 8,768, and 15s. 53d.
on 1,360.
Amount called up per share: 15s. 113d. on 8,768; and 15s.
53d. on 1,360.
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✨ LLM interpretation of page content
🌾
Wakamarina Gorge Mining Company Financial Statement
(continued from previous page)
🌾 Primary Industries & Resources7 January 1891
Mining, Financial Statement, Blenheim, Manager
- Sutherland John Macalister, Manager
- J. A. Lambert, J.P.
🌾 Phoenix Water-race Company Financial Statement
🌾 Primary Industries & Resources6 January 1891
Water-race, Financial Statement, Lawrence, Manager
- John J. Woods, Manager
- Francis Oudaille, J.P.
🌾 Longwood Sluicing Company Financial Statement
🌾 Primary Industries & Resources5 January 1891
Sluicing, Financial Statement, Riverton, Manager
- James Paterson Young, Manager
- George Robertson, J.P.
🌾 Tokatea Gold-mining Company Financial Statement
🌾 Primary Industries & Resources27 December 1890
Gold-mining, Financial Statement, Coromandel, Manager
- William Horne, Manager
- T. J. Tierney, J.P.
🌾 Johnston's United Mining Company Financial Statement
🌾 Primary Industries & ResourcesMining, Financial Statement, Nelson, Manager
- Frederick Adolphus Bamford, Manager
NZ Gazette 1891, No 4