Company Financial Statements




FEB. 4.] THE NEW ZEALAND GAZETTE. 281

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Pride of the Hills Gold-mining Company (Limited).
When formed, and date of registration: 8th September, 1890; 17th September, 1890.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £12,500.
Amount of capital subscribed: £12,500.
Amount of capital actually paid up in cash: £80 8s. 4d.
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: 50,000.
Number of shares allotted: 50,000.
Amount paid up per share: 1d.
Amount called up per share: 1d.
Number and amount of calls in arrear: 58; £127 18s. 4d.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 67.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £24 12s. 7d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £127 18s. 4d.
Amount of debts considered good: £127 8s. 4d.
Amount of contingent liabilities of the company: £12 12s.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Pride of the Hills Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1882."
H. GILFILLAN, JUN.,
Secretary.
Declared at Auckland, this 27th day of January, 1892, before me—H. Rees George, J.P.
127

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Prosperity Gold-mining Company (Limited).
When formed, and date of registration: 3rd September, 1890; 22nd September, 1890.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £8,750.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £178 15s.
Paid-up value of scrip given to shareholders, and amount of cash received for same: £1,500; nil.
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: 35,000.
Number of shares allotted: 30,000.
Amount paid up per share: 1s. 3d.
Amount called up per share: 1s. 3d. on 15,000, 2s. on 15,000.
Number and amount of calls in arrear: 75; £383 15s.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 39.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £5 8s. 8d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £383 15s.
Amount of debts considered good: £383 15s.
Amount of contingent liabilities of the company: £140 12s. 9d.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Prosperity Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1882."
H. GILFILLAN, JUN.,
Secretary.
Declared at Auckland, this 27th day of January, 1892, before me—H. Rees George, J.P.
128

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Little Nell Gold-mining Company (Limited).
When formed, and date of registration: 3rd September, 1890; 25th September, 1890.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £10,000.
Amount of capital subscribed: £9,000.
Amount of capital actually paid up in cash: £185.
Paid-up value of scrip given to shareholders, and amount of cash received for same: £2,400; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £2,400.
Number of shares into which capital is divided: 40,000.
Number of shares allotted: 36,000.
Amount paid up per share: 1s. 3d.
Amount called up per share: 2s. on 24,000, 9d. on 12,000.
Number and amount of calls in arrear: 80; £265.
Number of shares forfeited: Nil.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 55.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £2 0s. 3d.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £265.
Amount of debts considered good: £265.
Amount of contingent liabilities of the company: £77 19s. 4d.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Little Nell Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1882."
H. GILFILLAN, JUN.,
Secretary.
Declared at Auckland, this 27th day of January, 1892, before me—H. Rees George, J.P.
129

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Mariposa Gold-mining Company (Limited).
When formed, and date of registration: 7th February, 1890; 28th February, 1890.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £12,500.
Amount of capital subscribed: £12,500.
Amount of capital actually paid up in cash: £911 1s. 11d.
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: 50,000.
Number of shares allotted: 50,000.
Amount paid up per share: 5d.
Amount called up per share: 5d.
Number and amount of calls in arrear: 115; £130 11s. 5d.
Number of shares forfeited: 922.
Number of forfeited shares sold, and money received for same: 922; £15 19s. 10d.
Number of shareholders at time of registration of company: 22.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: £31 10s. 5d.
Amount of cash in hand: £14 3s. 4d.
Amount of debts directly due to the company: £130 11s. 5d.
Amount of debts considered good: £130 11s. 5d.
Amount of contingent liabilities of company: £208 19s. 10d.

I, Henry Gilfillan, jun., of Auckland, the Secretary of the Mariposa Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company on the 31st December, 1891; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1882."
H. GILFILLAN, JUN.,
Secretary.
Declared at Auckland, this 27th day of January, 1892, before me—H. Rees George, J.P.
130



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1892, No 12





✨ LLM interpretation of page content

🌾 Statement of Affairs of The Pride of the Hills Gold-mining Company

🌾 Primary Industries & Resources
27 January 1892
Gold-mining, Company Affairs, Auckland, Henry Gilfillan, H. Rees George
  • H. Gilfillan, jun., Secretary
  • H. Rees George, J.P.

🌾 Statement of Affairs of The Prosperity Gold-mining Company

🌾 Primary Industries & Resources
27 January 1892
Gold-mining, Company Affairs, Auckland, Henry Gilfillan, H. Rees George
  • H. Gilfillan, jun., Secretary
  • H. Rees George, J.P.

🌾 Statement of Affairs of The Little Nell Gold-mining Company

🌾 Primary Industries & Resources
27 January 1892
Gold-mining, Company Affairs, Auckland, Henry Gilfillan, H. Rees George
  • H. Gilfillan, jun., Secretary
  • H. Rees George, J.P.

🌾 Statement of Affairs of The Mariposa Gold-mining Company

🌾 Primary Industries & Resources
27 January 1892
Gold-mining, Company Affairs, Auckland, Henry Gilfillan, H. Rees George
  • H. Gilfillan, jun., Secretary
  • H. Rees George, J.P.