Company Financial Statements




310
THE NEW ZEALAND GAZETTE.
[No. 11

Amount expended in connection with carrying on operations during preceding year: £351 8s. 3d.
Total expenditure since registration: £351 8s. 3d.
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: £2 1s. 8d.
Amount of debts considered good: £2 1s. 8d.
Amount of contingent liabilities of company (if any): £20 3s. 3d.

I, William Gray, of Auckland, the Manager of the Mount Catherine 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 day of December, 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.”

WILLIAM GRAY,
Manager.

Declared at Auckland, this 15th day of January, 1897, before me—Frederick L. Prime, J.P.
121

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Sterling Gold-mining Company (No Liability).
When formed, and date of registration: 21st August, 1895; 1st October, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Company’s office, Mercantile Chambers, Queen Street, Auckland; Wm. Gray.
Nominal capital: £10,000.
Amount of capital subscribed: £8,500.
Amount of capital actually paid up in cash: £1,080.
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: 100,000.
Number of shares allotted: 85,000.
Amount paid up per share: 3d.
Amount called up per share: 3d.
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: 53.
Present number of shareholders: 195.
Number of men employed by company: 7.
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: £1,276 9s. 3d.
Total expenditure since registration: £1,608 17s. 11d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £171 2s. 1d.
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 (if any): Nil.

I, William Gray, of Auckland, the Manager of the Sterling 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 at the 31st day of December, 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.”

WILLIAM GRAY,
Manager.

Declared at Auckland, this 15th day of January, 1897, before me—Frederick L. Prime, J.P.
113

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Conquering Hero Gold-mining Company (No Liability).
When formed, and date of registration: 4th October, 1895; 7th November, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Company’s office, Mercantile Chambers, Queen Street, Auckland; Wm. Gray.
Nominal capital: £80,000.
Amount of capital subscribed: £5,700.
Amount of capital actually paid up in cash: £450 4s. 2d.
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: 80,000.
Amount paid per share: Nil.
Amount called up per share: 2d.
Number and amount of calls in arrear: 16; £24 15s. 10d.
Number of shares forfeited: 5,950.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 42.
Present number of shareholders: 149.
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: £474 6s. 7d.
Total expenditure since registration: £630 11s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £3 7s. 2d.
Amount of cash in hand: £1.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.

I, William Gray, of Auckland, the Manager of the Conquering Hero 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 at the 31st day of December, 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.”

WILLIAM GRAY,
Manager.

Declared at Auckland, this 15th day of January, 1897, before me—Frederick L. Prime, J.P.
114

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hauraki No. 2 Gold-mining Company (No Liability).
When formed, and date of registration: 12th June, 1895; 10th July, 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 Gillfillan, jun.
Nominal capital: £15,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £2,813 5s., including £1,000, 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: 100,000.
Number of shares allotted: 80,000.
Amount paid up per share: 6d., and also equivalent to £1,000, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 6d.
Number and amount of calls in arrear: 56; £186 15s.
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: 26.
Present number of shareholders: 207.
Number of men employed by company: 13.
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: £2,001 19s. 2d.
Total expenditure since registration: £2,627 13s. 9d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £181 8s. 11d.
Amount of cash in hand: £4 3s. 4d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 11





✨ LLM interpretation of page content

🏭 Financial Statement of Mount Catherine Gold-mining Company (continued from previous page)

🏭 Trade, Customs & Industry
15 January 1897
Financial statement, Gold-mining, Company affairs, Auckland
  • William Gray, Manager of Mount Catherine Gold-mining Company

  • Frederick L. Prime, J.P.

🏭 Financial Statement of Sterling Gold-mining Company

🏭 Trade, Customs & Industry
15 January 1897
Financial statement, Gold-mining, Company affairs, Auckland
  • William Gray, Manager of Sterling Gold-mining Company

  • Frederick L. Prime, J.P.

🏭 Financial Statement of Conquering Hero Gold-mining Company

🏭 Trade, Customs & Industry
15 January 1897
Financial statement, Gold-mining, Company affairs, Auckland
  • William Gray, Manager of Conquering Hero Gold-mining Company

  • Frederick L. Prime, J.P.

🏭 Financial Statement of Hauraki No. 2 Gold-mining Company

🏭 Trade, Customs & Industry
15 January 1897
Financial statement, Gold-mining, Company affairs, Auckland
  • Henry Gillfillan, Legal Manager of Hauraki No. 2 Gold-mining Company