✨ Company Financial Statements
404 THE NEW ZEALAND GAZETTE. [No. 12
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £1 17s. 9d.
Amount of cash in hand: £10.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any):
£5 4s. 3d.
I, John Henry Porter, of Auckland, the Manager of the Mata Reefs 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.”
J. H. PORTER,
Manager.
Declared at Auckland, this 21st day of January, 1897, before me—W. F. Inder, a Solicitor of the Supreme Court of New Zealand.
271
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Don of Waihi Gold-mining Company (No Liability).
When formed, and date of registration; 27th October, 1896; 12th November, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 26, Shortland Street, Auckland; John Henry Porter.
Nominal capital: £6,250.
Amount of capital subscribed: £5,500.
Amount of capital actually paid up in cash: £63 12s. 6d.
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: £2,750.
Number of shares into which capital is divided: 250,000.
Number of shares allotted: 220,000.
Amount paid per share: 3½d.
Amount called up per share: ½d.
Number and amount of calls in arrear: 155,320; £161 15s. 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: 31.
Present number of shareholders: 41.
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: £335 6s. 3d.
Total expenditure since registration: £335 6s. 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 6s. 3d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £161 15s. 10d.
Amount of debts considered good: £161 15s. 10d.
Amount of contingent liabilities of company (if any): £4 2s.
I, John Henry Porter, of Auckland, the Manager of the Don of Waihi 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.”
J. H. PORTER,
Manager.
Declared at Auckland, this 21st day of January, 1897, before me—W. F. Inder, a Solicitor of the Supreme Court of New Zealand.
272
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Hauraki (N.Z.) Associated Gold-reefs (Limited).
When formed, and date of registration: 25th March, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Auckland, 26, Shortland Street; John Henry Porter.
Nominal capital: £100,000.
Amount of capital subscribed: £85,000.
Amount of capital actually paid up in cash: £10,000.
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: £75,000.
Number of shares into which capital is divided: 500,000.
Number of shares allotted: 425,000.
Amount paid per share: 4s.
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: 7.
Present number of shareholders in New Zealand: 198.
Number of men employed by company: 36.
Quantity and value of gold or silver produced during preceding year: £473 7s.
Total quantity and value of gold or silver produced since registration: £473 7s.
Amount expended in connection with carrying on operations during preceding year: £2,544 1s. 4d. (locally).
Total expenditure since registration: £2,544 1s. 4d. (locally).
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £61 13s. 6d. (local).
Amount of cash in hand: £260 (local).
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £171 1s. 3d. (local).
I, John Henry Porter, of Auckland, the Manager of the Hauraki (N.Z.) Associated Gold-reefs (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.”
J. H. PORTER,
Manager.
Declared at Auckland, this 25th day of January, 1897, before me—A. Devore, a Solicitor of the Supreme Court of New Zealand.
267
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Gem Gold-mining Company, (No Liability).
When formed, and date of registration: 26th May, 1896; 2nd July, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 26, Shortland Street, Auckland; John Henry Porter.
Nominal capital: £4,000.
Amount of capital subscribed: £4,000.
Amount of capital actually paid up in cash: £109 8s. 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: ½d.
Amount called up per share: ½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 34,580.
Number of forfeited shares sold, and money received for same: 34,580; £17 7s. 10d.
Number of shareholders at time of registration of company: 24.
Present number of shareholders: 51.
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: £506 3s. 10d.
Total expenditure since registration: £506 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: £3 4s. 4d.
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): £30 11s.
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Mata Reefs Gold-mining Company
(continued from previous page)
🌾 Primary Industries & Resources21 January 1897
Financial Statement, Gold Mining, Company Affairs
- J. H. Porter, Manager
- W. F. Inder, Solicitor
🌾 Statement of Affairs for Don of Waihi Gold-mining Company
🌾 Primary Industries & Resources21 January 1897
Financial Statement, Gold Mining, Company Affairs
- J. H. Porter, Manager
- W. F. Inder, Solicitor
🌾 Statement of Affairs for Hauraki (N.Z.) Associated Gold-reefs
🌾 Primary Industries & Resources25 January 1897
Financial Statement, Gold Mining, Company Affairs
- J. H. Porter, Manager
- A. Devore, Solicitor
🌾 Statement of Affairs for Gem Gold-mining Company
🌾 Primary Industries & ResourcesFinancial Statement, Gold Mining, Company Affairs
- J. H. Porter, Manager
NZ Gazette 1897, No 12