Company Financial Statements




Jan. 16.] THE NEW ZEALAND GAZETTE. 85

Amount of capital actually paid up in cash: £4,500.
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: £2,400.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 5s. 9d.
Amount called up per share: 3s. 9d.
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: 41.
Present number of shareholders: 52.
Number of men employed by company: 49.
Quantity and value of gold produced during the preceding year: 4,010oz. 13dwt. 2gr.; £16,216 5s. 8d.
Total quantity and value of gold produced since registration: 26,342oz. 4dwt. 10gr.; £105,804 16s. 11d.
Amount expended in connection with carrying on operations during the preceding year: £10,588 7s. 8d.
Total expenditure since registration: £90,186 13s. 7d.
Total amount of dividends declared: £21,300.
Total amount of dividends paid: £21,300.
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: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company: £82 10s. 2d.

I, Thomas Frederick Fenton, Manager of the Progress 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, 1895; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

THOMAS F. FENTON,
Manager.

Declared at Reefton, this 10th day of January, 1896, before me—Chas. Cohen, J.P.
42

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Julian Gold-mining Company (Limited).
When formed, and date of registration: 17th June, 1893.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Taylorville; T. Bland.
Nominal capital: £9,000.
Amount of capital subscribed: Nil.
Amount of capital actually paid up in cash: Nil.
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: Nil.
Amount called up per share: 9d.
Number and amount of calls in arrear: 17; £11 5s. 10d.
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: 24.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £19 19s. 6d.
Amount of cash in hand: £10 19s. 7d.
Amount of debts due to company: £13 5s. 10d.
Amount of debts considered good: £13 5s. 10d.
Amount of contingent liabilities of company: Nil.

I, Thomas Bland, the Manager of the Julian 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 day of January, 1896; 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. BLAND,
Manager.

Declared at Brunnerton, the 6th day of January, 1896, before me—W. Urquhart, J.P.
35

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Lord Edward Gold-mining Company (Limited).
When formed, and date of registration: 13th October, 1883; 13th November, 1883.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Manager: Reefton; Thomas F. Fenton.
Nominal capital: £24,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £2,800.
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; £12,000.
Number of shares into which capital is divided: 24,000.
Number of shares allotted: 24,000.
Amount paid up per share: 12s. 4½d.
Amount called up per share: 2s. 4½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 4,741.
Number of forfeited shares sold, and money received for same: 500; 10s. 5d.
Number of shareholders at time of registration of company: 13.
Present number of shareholders: 50.
Number of men employed by company: 3.
Quantity and value of gold produced during the preceding year: Nil.
Total quantity and value of gold produced since registration: 33oz.; £133 12s. 2d.
Amount expended in connection with carrying on operations during the preceding year: £296 14s. 6d.
Total expenditure since registration: £3,007 3s. 10d.
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 company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company: £39 19s. 10d.

I, Thomas Frederick Fenton, Manager of the Lord Edward 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, 1895; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

THOMAS F. FENTON,
Manager.

Declared at Reefton, this 10th day of January, 1896, before me—Chas. Cohen, J.P.
40

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Mont d’Or Gold-mining and Water-race Company (Limited).
When formed, and date of registration: 25th July, 1882.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Aylmer Street, Ross; Thomas Wanless Bruce.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £10,799 14s.
Paid-up value of scrip given to shareholders, and amount of cash received for same, if any: 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: 18s.
Amount called up per share: 18s.
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: 5.
Present number of shareholders: 23.
Number of men employed by company: 23.
Quantity and value of gold produced during the preceding year: 967oz. 8dwt. 21gr.; £3,776 19s. 6d.
Total quantity and value of gold produced since registration: 17,827oz. 16dwt. 17gr.; £68,732 16s. 4d.
Amount expended in connection with carrying on operations during the preceding year: £2,689 10s. 3d.
Total expenditure since registration: £58,776 11s. 10d.
Total amount of dividends declared: £21,600.
Total amount of dividends paid: £21,600.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1896, No 4





✨ LLM interpretation of page content

🌾 Statement of Affairs for Progress Gold-mining Company (continued from previous page)

🌾 Primary Industries & Resources
10 January 1896
Mining, Company Affairs, Financial Statement, Reefton
  • Thomas Frederick Fenton, Manager declaring company affairs

  • Chas. Cohen, J.P.

🌾 Statement of Affairs for Julian Gold-mining Company

🌾 Primary Industries & Resources
6 January 1896
Mining, Company Affairs, Financial Statement, Taylorville
  • Thomas Bland, Manager declaring company affairs

  • W. Urquhart, J.P.

🌾 Statement of Affairs for Lord Edward Gold-mining Company

🌾 Primary Industries & Resources
10 January 1896
Mining, Company Affairs, Financial Statement, Reefton
  • Thomas Frederick Fenton, Manager declaring company affairs

  • Chas. Cohen, J.P.

🌾 Statement of Affairs for Mont d’Or Gold-mining and Water-race Company

🌾 Primary Industries & Resources
Mining, Company Affairs, Financial Statement, Ross
  • Thomas Wanless Bruce, Legal Manager declaring company affairs