Company Financial Statements




312
THE NEW ZEALAND GAZETTE.
[No. 11

Amount of cash at banker’s: £5 9s. 3d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £193 13s. 8d.
Amount of debts considered good: £193 13s. 8d.
Amount of contingent liabilities of company (if any): £17 19s. 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 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.”

H. GILFILLAN, Jun.,
Manager.

Declared at Auckland, this 20th day of January, 1897, before me—Frederick L. Prime, J.P.
122

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Alpha Gold-mining Company (No Liability).
When formed, and date of registration: 28th February, 1895; 30th March, 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: £7,500.
Amount of capital subscribed: £5,250.
Amount of capital actually paid up in cash: £837 10s., including £400, 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: 50,000.
Number of shares allotted: 35,000.
Amount paid up per share: 3d., and also equivalent to £400, being proceeds derived from sale of promoters’ shares.
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: 56.
Present number of shareholders: 113.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: 19oz. 1dwt.; £10 3s. 9d.
Total quantity and value of gold or silver produced since registration: 19oz. 1dwt.; £10 3s. 9d.
Amount expended in connection with carrying on operations during preceding year: £708 8s. 4d.
Total expenditure since registration: £1,391 19s. 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: £517 6s. 5d.
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): £710 2s. 2d.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Alpha 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.”

H. GILFILLAN, Jun.,
Manager.

Declared at Auckland, this 20th day of January, 1897, before me—Frederick L. Prime, J.P.
123

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ivanhoe Gold-mining Company (No Liability).
When formed, and date of registration: 7th March, 1895; 30th March, 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: £13,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £1,896 13s. 4d., including £480, 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): £291 13s. 4d.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £291 13s. 4d.
Number of shares into which capital is divided: 130,000.
Number of shares allotted: 120,000.
Amount paid up per share: 4d., and also equivalent to £480, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 4d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 286.
Number of forfeited shares sold, and money received for same: 286; £6 10s. 9d.
Number of shareholders at time of registration of company: 41.
Present number of shareholders: 327.
Number of men employed by company: 8.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: 2oz. 9dwt.; £1 12s. 6d.
Amount expended in connection with carrying on operations during preceding year: £1,214 11s. 4d.
Total expenditure since registration: £1,999 13s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Total amount of cash at banker’s: £260 3s. 6d.
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): £3 3s.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Ivanhoe 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.”

H. GILFILLAN, Jun.,
Manager.

Declared at Auckland, this 30th day of January, 1897, before me—Frederick L. Prime, J.P.
183

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Jupiter Gold-mining Company (No Liability).
When formed, and date of registration: 18th September, 1895; 12th October, 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: £10,000.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £600, 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: 40,000.
Number of shares allotted: 40,000.
Amount paid per share: Equivalent to £600, 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: 38.
Present number of shareholders: 97.
Number of men employed by company: 6.
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: £710 17s. 6d.
Total expenditure since registration: £948 16s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £315 15s. 2d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 11





✨ LLM interpretation of page content

🏭 Statement of affairs for Alburnia East Gold-mining Company (continued from previous page)

🏭 Trade, Customs & Industry
20 January 1897
Company statement, Gold mining, Alburnia East, Auckland
  • Henry Gilfillan (Junior), Manager declaring company statement

  • Frederick L. Prime, J.P.

🏭 Statement of affairs for Alpha Gold-mining Company

🏭 Trade, Customs & Industry
20 January 1897
Company statement, Gold mining, Alpha, Auckland
  • Henry Gilfillan (Junior), Manager declaring company statement

  • Frederick L. Prime, J.P.

🏭 Statement of affairs for Ivanhoe Gold-mining Company

🏭 Trade, Customs & Industry
30 January 1897
Company statement, Gold mining, Ivanhoe, Auckland
  • Henry Gilfillan (Junior), Manager declaring company statement

  • Frederick L. Prime, J.P.

🏭 Statement of affairs for Jupiter Gold-mining Company

🏭 Trade, Customs & Industry
Company statement, Gold mining, Jupiter, Auckland
  • Henry Gilfillan (Junior), Manager declaring company statement

  • Frederick L. Prime, J.P.