Company Financial Statements




246
THE NEW ZEALAND GAZETTE.
[No. 10

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Durham Gold-mining Company (Limited).
When formed and date of registration: 2nd June, 1891; 11th July, 1891.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: Reefton; Walter Irving.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £739 5s. 5d.
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: 8d.
Amount called up per share: 8d.
Number and amount of calls in arrear: 1; £22 3s. 9d.
Number of shares forfeited: 4,775.
Number of forfeited shares sold, and money received for same: 2,000; £10 13s. 6½d.
Number of shareholders at time of registration of company: 31.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £44 1s. 2d.
Amount of debts considered good: £44 1s. 2d.
Amount of contingent liabilities of company: £32 1s. 2d.

I, Walter Irving, of Reefton, the Manager of the Durham 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, 1893; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1882."

WALTER IRVING,
Manager.

Declared at Reefton, this 31st day of January, 1894, before me—Chas. Cohen, J.P.
131

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Minerva Gold-mining Company (Limited).
When formed, and date of registration: 5th February, 1890; 24th February, 1890.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Greymouth; G. Perotti.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £4,800.
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: 12,000.
Number of shares allotted: 12,000.
Amount paid up per share: 4s.
Amount called up per share: 3s. 8d.
Number and amount of calls in arrear: 4; £123 7s. 2d.
Number of shares forfeited: 4,535.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 16.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £123 7s. 2d.
Amount of debts considered good: £90 8s. 6d.
Amount of contingent liabilities of company: £468 16s. 3d.

I, Gerald Perotti, of Greymouth, the Manager of the Minerva 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 1st January, 1894; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of "The Justices of the Peace Act, 1882."

G. PEROTTI,
Manager.

Declared at Greymouth, this 26th day of January, 1894, before me—F. C. Dupré, J.P.
102

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The No. 2 South Keep-it-Dark Gold-mining Company (Limited).
When formed, and date of registration: 6th March, 1883; 13th June, 1887.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Reefton; William Hindmarsh.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £6,800.
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: 5s. 8d.
Amount called up per share: 5s. 8d.
Number and amount of calls in arrear: —; £245 11s. 3d.
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: 32.
Total amount of dividends declared: £8,600.
Total amount of dividends paid: £8,600.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to the company: £245 11s. 3d.
Amount of debts considered good: £245 11s. 3d.
Amount of contingent liabilities of company: £765 16s. 10d.

I, William Hindmarsh, of Reefton, the Manager of the No. 2 South Keep-it-Dark Gold-mining Company (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at the 31st December, 1893; 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. HINDMARSH,
Manager.

Declared at Reefton, this 24th day of January, 1894, before me—Walter Irving, J.P.
99

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The A1 Gold-mining Company (Limited).
When formed, and date of registration: 27th April, 1891; 12th May, 1891.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: Reefton; Jonathan Auld.
Nominal capital: £6,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £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: Nil.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 3½d.
Amount called up per share: 3½d.
Number and amount of calls in arrear: 1; £39 11s. 8d.
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: 12.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £31 12s. 8d.
Amount of cash in hand: £7.
Amount of debts directly due to the company: £39 11s. 8d.
Amount of debts considered good: £29 6s. 5d.
Amount of contingent liabilities of company: £46 12s. 4d.

I, Jonathan Auld, of Reefton, the Secretary of the A1 Gold-mining Company (Limited), 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."

JONATHAN AULD,
Secretary.

Declared at Reefton, this 24th day of January, 1894, before me—Chas. Cohen, J.P.
114



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VUW Te Waharoa PDF NZ Gazette 1894, No 10





✨ LLM interpretation of page content

🏭 Financial Statement of The Durham Gold-mining Company

🏭 Trade, Customs & Industry
31 January 1894
Company Affairs, Financial Statement, Gold-mining, Reefton, Walter Irving
  • Walter Irving, Manager of The Durham Gold-mining Company

  • Chas. Cohen, J.P.

🏭 Financial Statement of The Minerva Gold-mining Company

🏭 Trade, Customs & Industry
26 January 1894
Company Affairs, Financial Statement, Gold-mining, Greymouth, G. Perotti
  • Gerald Perotti, Manager of The Minerva Gold-mining Company

  • F. C. Dupré, J.P.

🏭 Financial Statement of The No. 2 South Keep-it-Dark Gold-mining Company

🏭 Trade, Customs & Industry
24 January 1894
Company Affairs, Financial Statement, Gold-mining, Reefton, William Hindmarsh
  • William Hindmarsh, Manager of The No. 2 South Keep-it-Dark Gold-mining Company

  • Walter Irving, J.P.

🏭 Financial Statement of The A1 Gold-mining Company

🏭 Trade, Customs & Industry
24 January 1894
Company Affairs, Financial Statement, Gold-mining, Reefton, Jonathan Auld
  • Jonathan Auld, Secretary of The A1 Gold-mining Company

  • Chas. Cohen, J.P.