Company Financial Statements




Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £12,000.
Amount of capital subscribed: £10,500.
Amount of capital actually paid up in cash: £1,320, being proceeds derived from sale of promoters' shares.
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: 80,000.
Number of shares allotted: 70,000.
Amount paid up per share: Equivalent to £1,320, being proceeds derived from sale of promoters' shares.
Amount called up per share: Nil.
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: 45.
Present number of shareholders: 50.
Number of men employed by company: 3.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: Nil.
Total expenditure since registration: £503 12s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £48 16s. 10d.
Amount of cash in hand: £2 10s.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £36 13s. 8d.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Balfour Gold-mining Company (No Liability), 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."
H. GILFILLAN, JUN.,
Manager.
Declared at Auckland, this 22nd day of January, 1896, before me—D. B. McDonald, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Victor Gold-mining Company (No Liability).
When formed, and date of registration: 11th January, 1895; 9th February, 1895.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £15,000.
Amount of capital subscribed: £8,000.
Amount of capital actually paid up in cash: £1,041 13s. 4d., including £375, being proceeds derived from sale of promoters' shares.
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: 150,000.
Number of shares allotted: 80,000.
Amount paid up per share: 2d., and also equivalent to £375, being proceeds derived from sale of promoters' shares.
Amount called up per share: 2d.
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: 15.
Present number of shareholders: 143.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: Nil.
Total expenditure since registration: £1,140 6s. 6d.
Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £99 12s. 9d.
Amount of cash in hand: 1s. 3d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £9 13s. 10d.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Alburnia East Gold-mining Company (No Liability), 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."
H. GILFILLAN, JUN.,
Manager.
Declared at Auckland, this 22nd day of January, 1896, before me—D. B. McDonald, J.P.

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Alburnia East Gold-mining Company (No Liability).
When formed, and date of registration: 4th July, 1895; 17th September, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £8,250.
Amount of capital subscribed: £8,250.
Amount of capital actually paid up in cash: £500, being proceeds derived from sale of promoters' shares.
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: 55,000.
Number of shares allotted: 55,000.
Amount paid up per share: Equivalent to £500, being proceeds derived from sale of promoters' shares.
Amount called up per share: Nil.
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: 100.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: Nil.
Total expenditure since registration: £418 13s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.

STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: The Imperial Gold-mining Company (No Liability).
When formed, and date of registration: 25th January, 1895; 22nd February, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £11,000.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1896, No 7





✨ LLM interpretation of page content

🌾 Balfour Gold-mining Company Statement (continued from previous page)

🌾 Primary Industries & Resources
22 January 1896
Gold-mining, Financial Statement, Auckland, Company Affairs
  • Henry Gilfillan (junior), Manager of Balfour Gold-mining Company

  • D. B. McDonald, J.P.

🌾 Victor Gold-mining Company Statement

🌾 Primary Industries & Resources
22 January 1896
Gold-mining, Financial Statement, Auckland, Company Affairs
  • Henry Gilfillan (junior), Manager of Victor Gold-mining Company

  • D. B. McDonald, J.P.

🌾 Alburnia East Gold-mining Company Statement

🌾 Primary Industries & Resources
22 January 1896
Gold-mining, Financial Statement, Auckland, Company Affairs
  • Henry Gilfillan (junior), Manager of Alburnia East Gold-mining Company

  • D. B. McDonald, J.P.

🌾 Imperial Gold-mining Company Statement

🌾 Primary Industries & Resources
Gold-mining, Financial Statement, Auckland, Company Affairs
  • Henry Gilfillan (junior), Manager of Imperial Gold-mining Company