Company Financial Statements




274
THE NEW ZEALAND GAZETTE.
[No. 10

Amount of cash at banker’s: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company: Nil.

I, Alexander Bartleman, of Dunedin, the Manager of the Upper Waipori Alluvial Gold-dredging 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 day of December, 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.”
A. BARTLEMAN,
Manager.

Declared at Dunedin, this 29th day of January, 1895, before me—Alex. C. Begg, J.P.
89

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Otama Gold-mining Company (Limited).
When formed, and date of registration: 6th March, 1890; 25th March, 1890.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £20,000.
Amount of capital subscribed: £20,000.
Amount of capital actually paid up in cash: £515 13s.
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: 39,912.
Amount paid up per share: 3d.
Amount called up per share: 3d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 14,843.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 58.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £2 19s. 4d.
Amount of cash in hand: 14s. 6d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company: £10 10s.

I, Dennis Gilmore MacDonnell, of Auckland, the Secretary of the Otama 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 day of December, 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.”
D. G. MACDONNELL,
Secretary.

Declared at Auckland, this 28th day of January, 1895, before me—H. F. Anderson, J.P.
113

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Woodstock United Gold- and Silver-mining Company (Limited).
When formed, and date of registration: 14th January, 1890; 17th February, 1890.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £27,500.
Amount of capital subscribed: £27,500.
Amount of capital actually paid up in cash: £2,750.
Paid-up value of scrip given to shareholders, and amount of cash received for same: £10,513 12s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £10,513 12s.
Number of shares into which capital is divided: 55,000.
Number of shares allotted: 55,000.
Amount paid up per share: 5s.
Amount called up per share: 1s.
Number and amount of calls in arrear: 1; £1,375.
Number of shares forfeited: 144.
Number of forfeited shares sold, and money received for same: 144; £43 4s.
Number of shareholders at time of registration of company: 62.

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: £4 13s. 1d.
Amount of debts directly due to company: £1,385 16s.
Amount of debts considered good: £1,385 16s.
Amount of contingent liabilities of company: £1,153 16s. 7d.

I, Dennis Gilmore MacDonnell, of Auckland, the Secretary of the Woodstock United Gold- and Silver-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 day of December, 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.”
D. G. MACDONNELL,
Secretary.

Declared at Auckland, this 28th day of January, 1895, before me—H. F. Anderson, J.P.
114

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Dunedin Gold-dredging Company (Limited).
When formed, and date of registration: 1st September, 1881.
Whether in active operation or not: In active operation.
Where business is conducted and name of Legal Manager: Dunedin; Andrew Hamilton.
Nominal capital: £8,700.
Amount of capital subscribed: £8,700.
Amount of capital actually paid in cash: £7,540.
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: 8,700.
Number of shares allotted: 8,700.
Amount paid up per share: 17s. 4d.
Amount called up per share: 17s. 4d.
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: 22.
Present number of shareholders: 67.
Number of men employed by company: 13.
Quantity and value of gold produced during the preceding year: 919oz.; £3,537 16s. 2d.
Total quantity and value of gold produced since registration: 13,608oz.; £52,392 8s. 8d.
Amount expended in connection with carrying on operations during the preceding year: £2,923 6s. 10d.
Total expenditure since registration: £38,096 2s. 10d.
Total amount of dividends declared: £14,400.
Total amount of dividends paid: £14,400.
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 company: £26.
Amount of debts considered good: £26.
Amount of contingent liabilities of company: Nil.

I, Andrew Hamilton, of Dunedin, the Legal Manager of the Dunedin Gold-dredging 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 day of December, 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.”
ANDREW HAMILTON.
Manager.

Declared at Dunedin, this 30th day of January, 1895, before me—A. J. Burns, J.P.
138

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Edina Gold-dredging Company (Limited).
When formed, and date of registration: 10th July, 1893.
Whether in active operation or not: In active operation.
Where business is conducted and name of Legal Manager: Dunedin; Andrew Hamilton.
Nominal capital: £2,500.
Amount of capital subscribed: £2,500.
Amount of capital actually paid up in cash: £1,658.
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: £600.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1895, No 10





✨ LLM interpretation of page content

🌾 Financial Statement of The Upper Waipori Alluvial Gold-dredging Company (continued from previous page)

🌾 Primary Industries & Resources
29 January 1895
Gold Mining, Financial Statement, Dunedin, Alexander Bartleman
  • Alexander Bartleman, Manager
  • Alex. C. Begg, J.P.

🌾 Financial Statement of The Otama Gold-mining Company

🌾 Primary Industries & Resources
28 January 1895
Gold Mining, Financial Statement, Auckland, Dennis Gilmore MacDonnell
  • Dennis Gilmore MacDonnell, Secretary
  • H. F. Anderson, J.P.

🌾 Financial Statement of The Woodstock United Gold- and Silver-mining Company

🌾 Primary Industries & Resources
28 January 1895
Gold Mining, Silver Mining, Financial Statement, Auckland, Dennis Gilmore MacDonnell
  • Dennis Gilmore MacDonnell, Secretary
  • H. F. Anderson, J.P.

🌾 Financial Statement of The Dunedin Gold-dredging Company

🌾 Primary Industries & Resources
30 January 1895
Gold Mining, Financial Statement, Dunedin, Andrew Hamilton
  • Andrew Hamilton, Legal Manager
  • A. J. Burns, J.P.

🌾 Financial Statement of The Edina Gold-dredging Company

🌾 Primary Industries & Resources
30 January 1895
Gold Mining, Financial Statement, Dunedin, Andrew Hamilton
  • Andrew Hamilton, Legal Manager
  • A. J. Burns, J.P.