Company Financial Statements




FEB. 21.] THE NEW ZEALAND GAZETTE. 369

Number and amount of calls in arrear: Nil.
Number of shares forfeited during the year: Nil.
Number of forfeited shares sold during the year, and money
received for same: Nil.
Number of shareholders at time of registration of com-
pany: 30.
Total amount of dividends declared since formation of com-
pany: £300.
Total amount of dividends paid since formation of com-
pany: £300, being 3d. per share.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £176.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £44.
Amount of debts considered good: £5.
Amount of contingent liabilities of company: £30.
Present number of shareholders: 31.
Number of men employed during year; 6 (on tribute).
Quantity and value of gold produced during year: 470oz.;
£1,880.
Total quantity and value of gold produced since registration:
1,026oz.; £4,104.

I, William Goodwin Collings, of Reefton, the Manager of
the United Italy Quartz-mining Company (Limited), do
solemnly and sincerely declare that this is a true and com-
plete statement of the affairs of the said company at the
present date; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue
of "The Justices of the Peace Act, 1882."

W. G. COLLINGS,
Manager.

Declared this 13th day of February, 1895, before me—
George Casley, J.P. 172

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Inglewood Extended Quartz-mining
Company (Limited).
When formed, and date of registration: 12th July, 1882;
25th August, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Reefton: W. G. Collings.
Nominal capital: £24,000.
Amount of capital subscribed: £24,000.
Amount of capital actually paid up in cash: £8,550.
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: 10s. per share on 24,000, considered
paid up on formation of company.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 7s. 1½d.
Amount called up per share: 7s. 1½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited during the year: Nil.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 46.
Total amount of dividends declared: £1,500.
Total amount of dividends paid: £1,500.
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: £40.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company: £35.
Present number of shareholders: 38.
Number of men employed during year: 6 (on tribute).
Quantity and value of gold produced during year; 70oz.;
£280.
Total quantity and value of gold produced since registration:
5,300oz.; £22,564.

I, William Goodwin Collings, of Reefton, the Manager of
the Inglewood Extended Quartz-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 conscien-
tiously believing the same to be true, and by virtue of "The
Justices of the Peace Act, 1882."

W. G. COLLINGS,
Manager.

Declared this 13th day of February, 1895, before me—
George Casley, J.P. 173

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Round Hill Mining Company
(Limited).
When formed, and date of registration: 30th July, 1892.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
Dunedin; Richard Henry Leary.
Nominal capital: £50,000.
Amount of capital subscribed: £24,046 13s. 4d.
Amount of capital actually paid up in cash: £17,506 13s. 4d.
Paid-up value of scrip given to shareholders, and amount of
cash received for same: £20,006 13s. 4d.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £6,540.
Number of shares into which capital is divided: 10,000.
Number of shares allotted: 5,348.
Amount paid up per share: £4 6s. 8d. on 3,740 shares, and
£5 on 300 shares.
Amount called up per share: £4 6s. 8d. on 3,740 shares, and
£5 on 300 shares.
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 com-
pany: 7.
Present number of shareholders: Share Register in England.
Number of men employed by company: Average about 25.
Quantity and value of gold produced during the preceding
year: 1,181oz. 16dwt. 9gr.; £5,052 11s. 9d.
Total quantity and value of gold produced since registration:
2,488oz. 6dwt. 9gr.; £10,473 5s. 5d.
Amount expended in connection with carrying on operations
during the preceding year: £3,385 14s. 6d.
Total expenditure since registration: £18,244 18s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £64 16s. 2d.
Amount of cash in hand: £43 12s.
Amount of debts directly due to company: £100.
Amount of debts considered good: £75.
Amount of contingent liabilities of company: £600.

I, Sidney Cooper Leary, of Dunedin, the Acting Manager of
the Round Hill Mining Company (Limited), do solemnly and
sincerely declare that this is a true and complete state-
ment of the affairs of the said company at the 31st day of
December, 1894; and I make this solemn declaration con-
scientiously believing the same to be true, and by virtue of
"The Justices of the Peace Act, 1882."

S. C. LEARY,
Acting Manager.

Declared at Dunedin, this 13th day of February, 1895,
before me—James Hazlett, J.P. 176

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Deep Creek Sluicing Company
(Limited).
When formed, and date of registration: 12th September,
1893.
Whether in active operation or not: Let on tribute.
Where business is conducted, and name of Legal Manager:
Blenheim; Edward Purser.
Nominal capital: £6,000.
Amount of capital subscribed: £2,085.
Amount of capital actually paid up in cash: £611 11s.
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: £1,000; 4,000 shares paid to 5s.
Number of shares into which capital is divided: 4,177.
Number of shares allotted: 8,177.
Amount paid up per share: 2s. 6d.
Amount called up per share: 4s.
Number and amount of calls in arrear: No. 1 call, £4 17s. 6d.;
No. 2, £33 5s.; No. 3, £86 6s.
Number of shares forfeited: 3,453.
Number of forfeited shares sold, and money received for
same: Nil.
Number of shareholders at time of registration of com-
pany: 78.
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: £3 2s. 6d.
Amount of debts directly due to company: £126 8s. 6d.
Amount of debts considered good: £90.
Amount of contingent liabilities of company: £293 12s. 6d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1895, No 13





✨ LLM interpretation of page content

🌾 Statement of Affairs of United Italy Quartz-mining Company (continued from previous page)

🌾 Primary Industries & Resources
13 February 1895
Mining Company, Reefton, Financial Statement
  • William Goodwin Collings, Manager of United Italy Quartz-mining Company

  • George Casley, J.P.

🌾 Statement of Affairs of Inglewood Extended Quartz-mining Company

🌾 Primary Industries & Resources
13 February 1895
Mining Company, Reefton, Financial Statement
  • William Goodwin Collings, Manager of Inglewood Extended Quartz-mining Company

  • George Casley, J.P.

🌾 Statement of Affairs of Round Hill Mining Company

🌾 Primary Industries & Resources
13 February 1895
Mining Company, Dunedin, Financial Statement
  • Sidney Cooper Leary, Acting Manager of Round Hill Mining Company

  • James Hazlett, J.P.

🌾 Statement of Affairs of Deep Creek Sluicing Company

🌾 Primary Industries & Resources
13 February 1895
Mining Company, Blenheim, Financial Statement
  • Edward Purser, Legal Manager of Deep Creek Sluicing Company