Company Financial Statements




Jan. 28.] THE NEW ZEALAND GAZETTE. 175

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 4th September, 1890; 10th September, 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: £6,250.

Amount of capital subscribed: £6,050.

Amount of capital actually paid up in cash: £104 3s. 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: 25,000.

Number of shares allotted: 24,200.

Amount paid up per share: 1d.

Amount called up per share: 1d.

Number and amount of calls in arrear: 1; £16 13s. 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: 41.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: 17s. 9d.

Amount of cash in hand: £2 0s. 5d.

Amount of debts directly due to the company: £16 13s. 4d.

Amount of debts considered good: £16 13s. 4d.

Amount of contingent liabilities of the company: £27 2s.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Golden Age 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. 57

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 11th September, 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: £12,500.

Amount of capital subscribed: £10,000.

Amount of capital actually paid up in cash: £416 13s. 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: 40,000.

Amount paid up per share: 2d.

Amount called up per share: 2d.

Number and amount of calls in arrear: 1; £113 4s.

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: 33.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at bankers: 9s. 3d.

Amount of cash in hand: £7 4s. 6d.

Amount of debts directly due to the company: £113 4s.

Amount of debts considered good: £113 4s.

Amount of contingent liabilities of the company: £18 7s. 6d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Souvenir 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—William McCullough, J.P. 68

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 9th August, 1887; 1st October, 1887.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Westport; George Hodgson.

Nominal capital: £24,000.

Amount of capital subscribed: £12,000.

Amount of capital actually paid up in cash: £8,268 8s. 4d.

Paid-up value of scrip given to shareholders, and amount of cash received for same: £12,000; nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: £12,000.

Number of shares into which capital is divided: 24,000.

Number of shares allotted: 24,000.

Amount paid up per share: 8s. 9d., less arrears.

Amount called up per share: 8s. 9d.

Number and amount of calls in arrear: Nos. 31 to 41; £113 15s.

Number of shares forfeited: 12,250.

Number of forfeited shares sold, and money received for same: 10.

Number of shareholders at time of registration of company: 23.

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: £113 15s.

Amount of debts considered good: £43 2s. 6d.

Amount of contingent liabilities of the company: £323 9s. 8d.

I, George Hodgson, of Westport, the Manager of the Beaconsfield 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.”

GEO. HODGSON,
Manager.

Declared at Westport, this 19th day of January, 1892, before me—R. C. Reid, J.P. 50

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 company: 34.

Total amount of dividends declared: £5,425 10s.

Total amount of dividends paid: £5,425 10s.

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: £80.

Amount of debts considered good: £10.

Amount of contingent liabilities of the company: £50.

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 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, 1892.”

JOHN J. WOODS,
Manager.

Declared at Lawrence, this 22nd day of January, 1892, before me—Francis Oudaille, J.P. 52



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1892, No 9





✨ LLM interpretation of page content

🌾 Financial Statement of The Golden Age Gold-mining Company

🌾 Primary Industries & Resources
16 January 1892
Gold-mining, Financial Statement, Company Affairs, Auckland
  • D. G. MacDonnell, Manager
  • Wm. McCullough, J.P.

🌾 Financial Statement of The Souvenir Gold-mining Company

🌾 Primary Industries & Resources
16 January 1892
Gold-mining, Financial Statement, Company Affairs, Auckland
  • D. G. MacDonnell, Manager
  • William McCullough, J.P.

🌾 Financial Statement of The Beaconsfield Gold-mining Company

🌾 Primary Industries & Resources
19 January 1892
Gold-mining, Financial Statement, Company Affairs, Westport
  • George Hodgson, Manager
  • R. C. Reid, J.P.

🌾 Financial Statement of The Phoenix Water-race Company

🌾 Primary Industries & Resources
22 January 1892
Water-race, Financial Statement, Company Affairs, Lawrence
  • John J. Woods, Manager
  • Francis Oudaille, J.P.