Company Financial Statements




Jan. 28.] THE NEW ZEALAND GAZETTE. 173

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 22nd August, 1885; 10th September, 1885.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: New Zealand Insurance Company’s Buildings, Auckland; Dennis Gilmore MacDonnell.

Nominal capital: £25,000.

Amount of capital subscribed: £25,000.

Amount of capital actually paid up in cash: £3,000.

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

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

Number of shares into which capital is divided: 50,000.

Number of shares allotted: 49,663.

Amount paid up per share: 1s. 6d.

Amount called up per share: 6d.

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 company: 60.

Total amount of dividends declared: £500.

Total amount of dividends paid: £500.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: £105 15s. 8d.

Amount of cash in hand: £7 18s. 3d.

Amount of debts directly due to the company: Nil.

Amount of debts considered good: Nil.

Amount of contingent liabilities of the company: Nil.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the New Alburnia 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.”

D. G. MACDONNELL,
Manager.

Declared at Auckland, this 16th day of January, 1892, before me—Wm. McCullough, J.P.
61

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 6th June, 1890; 21st June, 1890.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: New Zealand Insurance Company’s Buildings, Auckland; Dennis Gilmore MacDonnell.

Nominal capital: £7,500.

Amount of capital subscribed: £7,500.

Amount of capital actually paid up in cash: £750.

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: 30,000.

Number of shares allotted: 30,000.

Amount paid up per share: 3d.

Amount called up per share: 3d.

Number and amount of calls in arrear: 1; £144 15s. 10d.

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: 27.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: £35 10s. 5d.

Amount of cash in hand: £4 11s. 4d.

Amount of debts directly due to the company: £144 15s. 10d.

Amount of debts considered good: £144 15s. 10d.

Amount of contingent liabilities of the company: £67 19s. 11d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Junction 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.”

D. G. MACDONNELL,
Manager.

Declared at Auckland, this 14th day of January, 1892, before me—William McCullough, J.P.
59

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 10th April, 1889; 24th April, 1889.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: New Zealand Insurance Company’s Buildings, Auckland; Dennis Gilmore MacDonnell.

Nominal capital: £25,000.

Amount of capital subscribed: £24,997 10s.

Amount of capital actually paid up in cash: £3,338 6s. 8d.

Paid-up value of scrip given to shareholders, and amount of cash received for same: £12,500; nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: £12,500.

Number of shares into which capital is divided: 50,000.

Number of shares allotted: 49,995.

Amount paid up per share: 6s. 4d.

Amount called up per share: 1s. 4d.

Number and amount of calls in arrear: 2; £52 8s. 9d.

Number of shares forfeited: 500.

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

Number of shareholders at time of registration of company: 15.

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: £7 18s. 5d.

Amount of debts directly due to the company: £52 8s. 9d.

Amount of debts considered good: £52 8s. 9d.

Amount of contingent liabilities of the company: £125 3s. 3d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Norfolk 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.”

D. G. MACDONNELL,
Manager.

Declared at Auckland, this 16th day of January, 1892, before me—Wm. McCullough, J.P.
62

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 9th December, 1885; 4th February, 1886.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: New Zealand Insurance Company’s Buildings, Auckland; Dennis Gilmore MacDonnell.

Nominal capital: £20,000.

Amount of capital subscribed: £20,000.

Amount of capital actually paid up in cash: £1,000.

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: 40,000.

Number of shares allotted: 40,000.

Amount paid up per share: 6d.

Amount called up per share: 6d.

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 company: 23.

Total amount of dividends declared: £600.

Total amount of dividends paid: £600.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: £408 2s.

Amount of cash in hand: £13 5s. 11d.

Amount of debts directly due to the company: Nil.

Amount of debts considered good: Nil.

Amount of contingent liabilities of the company: £276 6s. 8d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Silverton 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.”

D. G. MACDONNELL,
Manager.

Declared at Auckland, this 16th day of January, 1892, before me—Wm. McCullough, J.P.
67



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1892, No 9





✨ LLM interpretation of page content

🌾 Statement of Affairs of The New Alburnia Gold-mining Company

🌾 Primary Industries & Resources
16 January 1892
Gold-mining, Company Affairs, Financial Statement, Auckland
  • Dennis Gilmore MacDonnell, Manager of the New Alburnia Gold-mining Company

  • Wm. McCullough, J.P.

🌾 Statement of Affairs of The Junction Gold-mining Company

🌾 Primary Industries & Resources
14 January 1892
Gold-mining, Company Affairs, Financial Statement, Auckland
  • Dennis Gilmore MacDonnell, Manager of the Junction Gold-mining Company

  • William McCullough, J.P.

🌾 Statement of Affairs of The Norfolk Gold-mining Company

🌾 Primary Industries & Resources
16 January 1892
Gold-mining, Company Affairs, Financial Statement, Auckland
  • Dennis Gilmore MacDonnell, Manager of the Norfolk Gold-mining Company

  • Wm. McCullough, J.P.

🌾 Statement of Affairs of The Silverton Gold-mining Company

🌾 Primary Industries & Resources
16 January 1892
Gold-mining, Company Affairs, Financial Statement, Auckland
  • Dennis Gilmore MacDonnell, Manager of the Silverton Gold-mining Company

  • Wm. McCullough, J.P.