Company Financial Statements




Jan. 28.] THE NEW ZEALAND GAZETTE. 181

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Happy Valley Gold-mining Company (Limited).
When formed, and date of registration: 5th December, 1881; 22nd June, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Thomas Hubert Lee.
Nominal capital: £24,000.
Amount of capital subscribed: £24,000.
Amount of capital actually paid up in cash: £3,350.
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: £12,000.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 2s. 9½d.
Amount called up per share: 2s. 9½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 1,639.
Number of forfeited shares sold, and money received for same: 1,639; £9 7s. 1d.
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: £15 15s. 8d.
Amount of cash in hand: £7 11s. 8d.
Amount of debts directly due to the company: £15 13s. 9d.
Amount of debts considered good: £15 13s. 9d.
Amount of contingent liabilities of the company: £34 4s. 6d.

I, Thomas Hubert Lee, of Reefton, the Manager of the Happy Valley 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 5th January, 1892; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

T. HUBERT LEE,
Manager.

Declared at Reefton, this 23rd day of January, 1892, before me—John B. Beeche, J.P.
95

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Hercules Quartz-mining Company (Limited).
When formed, and date of registration: 28th October, 1889; 22nd November, 1889.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Thomas Hubert Lee.
Nominal capital: £24,000.
Amount of capital subscribed: £24,000.
Amount of capital actually paid up in cash: £2,345 13s. 9d.
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: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 1s. 11d.
Amount called up per share: 2s. 2d.
Number and amount of calls in arrear: Part of 11th call; £254 6s. 3d.
Number of shares forfeited: 115.
Number of forfeited shares sold, and money received for same: 115; £24 8s. 9d.
Number of shareholders at time of registration of company: 70.
Total amount of dividends declared: £300.
Total amount of dividends paid: £300.
Total amount of unclaimed dividends: Nil.
Amount of cash at bankers: Nil.
Amount of cash in hand: £18 2s. 9d.
Amount of debts directly due to the company: £254 6s. 3d.
Amount of debts considered good: £254 6s. 3d.
Amount of contingent liabilities of the company: £367 16s. 3d.

I, Thomas Hubert Lee, of Reefton, the Manager of the Hercules Quartz-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 5th January, 1892; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

T. HUBERT LEE,
Manager.

Declared at Reefton, this 23rd day of January, 1892, before me—John B. Beeche, J.P.
91

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Homeward Bound Extended Gold-mining Company (Limited).
When formed, and date of registration: 30th June, 1883; 3rd September, 1883.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Thomas Hubert Lee.
Nominal capital: £24,000.
Amount of capital subscribed: £24,000.
Amount of capital actually paid up in cash: £8,439 5s. 10d.
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: £12,000.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 7s. 0½d.
Amount called up per share: 7s. 1½d.
Number and amount of calls in arrear: Part of 64th call; £110 14s. 2d.
Number of shares forfeited: 675.
Number of forfeited shares sold, and money received for same: 675; £2 16s. 3d.
Number of shareholders at time of registration of company: 45.
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: £18 14s. 7d.
Amount of debts directly due to the company: £133 18s. 3d.
Amount of debts considered good: £133 18s. 3d.
Amount of contingent liabilities of the company: £132 10s. 2d.

I, Thomas Hubert Lee, of Reefton, the Manager of the Homeward Bound Extended 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 6th January, 1892; and I make this solemn declaration conscientiously believing the same to be true and by virtue of “The Justices of the Peace Act, 1882.”

T. HUBERT LEE,
Manager.

Declared at Reefton, this 23rd day of January, 1892, before me—John B. Beeche, J.P.
92

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The National Gold-mining Company (Limited).
When formed, and date of registration: 18th May, 1889; 14th June, 1889.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; Thomas Hubert Lee.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £982 17s. 6d.
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: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 10d.
Amount called up per share: 10d.
Number and amount of calls in arrear: Part of 11th call; £17 2s. 6d.
Number of shares forfeited: 6,781.
Number of forfeited shares sold, and money received for same: 6781; £72 2s. 8d.
Number of shareholders at time of registration of company: 30.
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: £26 3s. 6d.
Amount of debts considered good: £26 3s. 6d.
Amount of contingent liabilities of the company: About £162 18s. 9d.

I, Thomas Hubert Lee, of Reefton, the Manager of the National 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.”

T. HUBERT LEE,
Manager.

Declared at Reefton, this 23rd day of January, 1892, before me—John B. Beeche, J.P.
97



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1892, No 9





✨ LLM interpretation of page content

🌾 Financial Statement of The Happy Valley Gold-mining Company

🌾 Primary Industries & Resources
23 January 1892
Gold-mining, Financial Statement, Reefton, Thomas Hubert Lee
  • T. Hubert Lee, Manager
  • John B. Beeche, J.P.

🌾 Financial Statement of The Hercules Quartz-mining Company

🌾 Primary Industries & Resources
23 January 1892
Quartz-mining, Financial Statement, Reefton, Thomas Hubert Lee
  • T. Hubert Lee, Manager
  • John B. Beeche, J.P.

🌾 Financial Statement of The Homeward Bound Extended Gold-mining Company

🌾 Primary Industries & Resources
23 January 1892
Gold-mining, Financial Statement, Reefton, Thomas Hubert Lee
  • T. Hubert Lee, Manager
  • John B. Beeche, J.P.

🌾 Financial Statement of The National Gold-mining Company

🌾 Primary Industries & Resources
23 January 1892
Gold-mining, Financial Statement, Reefton, Thomas Hubert Lee
  • T. Hubert Lee, Manager
  • John B. Beeche, J.P.