Company Financial Statements




412
THE NEW ZEALAND GAZETTE.
[No. 12

Paid-up value of scrip given to shareholders on which no cash has been paid: £2,000.
Number of shares into which capital is divided: 60,000.
Number of shares allotted: 60,000.
Amount paid per share: 1s. 4½d.
Amount called up per share: 1s. 4½d.
Number and amount of calls in arrear: £201 17s. 6d.
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: 66.
Present number of shareholders: 75.
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: £2,684 2s. 8d.
Total expenditure since registration: £2,684 2s. 8d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £164 8s. 7d.
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): £133 7s. 4d.

I, George Charles Waudby Morris, of Auckland, the Manager of the Matarangi 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, 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.”
G. C. W. MORRIS,
Manager.

Declared at Auckland, this 22nd day of January, 1897, before me—C. J. Tunks, a Solicitor of the Supreme Court of New Zealand.
302

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Great Barrier Gold- and Silver-mining Company (No Liability).
When formed, and date of registration: 4th September, 1896; 3rd October, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Bank of New Zealand Buildings, Auckland; George Elliot.
Nominal capital: £3,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: £435.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £435.
Paid-up value of scrip given to shareholders on which no cash has been paid: 1d.
Number of shares into which capital is divided: 60,000.
Number of shares allotted: 60,000.
Amount paid per share: 1d.
Amount called up per share: 1d.
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: 27.
Present number of shareholders: 85.
Number of men employed by company: 5.
Quantity of gold or silver produced during preceding year: 160oz. 7dwt.; £26 0s. 2d.
Total quantity and value of gold or silver produced since registration: 160oz. 7dwt.; £26 0s. 2d.
Amount expended in connection with carrying on operations during preceding year: £238 5s. 10d.
Total expenditure since registration: £238 5s. 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: £224 14s. 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): £73 0s. 5d.

I, George Elliot, of Auckland, the Manager of the Great Barrier Gold- and Silver-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.”
GEORGE ELLIOT,
Manager.

Declared at Auckland, this 18th day of January, 1897, before me—Joseph Thornes, J.P.
322

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Leading Wind Gold-mining Company (No Liability).
When formed, and date of registration: 11th December, 1895; 9th September, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Bank of New Zealand Buildings, Auckland; George Elliot.
Nominal capital: £10,000.
Amount of capital subscribed: £8,660.
Amount of capital actually paid up in cash: £1,098.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): 7d.; £1,098.
Paid-up value of scrip given to shareholders on which no cash has been paid: 7d.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 86,600.
Amount paid per share: 7d.
Amount called up per share: 7d.
Number and amount of calls in arrear: 151; £309 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: 118.
Present number of shareholders: 182.
Number of men employed by company: 6.
Quantity and value of gold produced during preceding year: £3 5s.
Total quantity and value of gold produced since registration: £3 5s.
Amount expended in connection with carrying on operations during preceding year: £875 7s. 9d.
Total expenditure since registration: £875 7s. 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: £176.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £309 15s. 10d.
Amount of debts considered good: £309 15s. 10d.
Amount of contingent liabilities of company (if any): £401 4s.

I, George Elliot, of Auckland, the Manager of the Leading Wind 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.”
GEORGE ELLIOT,
Manager.

Declared at Auckland, this 18th day of January, 1897, before me—Joseph Thornes, J.P.
323

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Cadman Gold-mining Company (No Liability).
When formed, and date of registration: 7th August, 1896; 10th December, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Bank of New Zealand Buildings, Auckland; George Elliot.
Nominal capital: £4,500.
Amount of capital subscribed: £4,500.
Amount of capital actually paid up in cash: £282 3s. 4d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): 1d.; £282 3s. 4d.
Paid-up value of scrip given to shareholders on which no cash has been paid:
Number of shares into which capital is divided: 90,000.
Number of shares allotted: 90,000.
Amount paid per share: 1d.
Amount called up per share: 1d.
Number and amount of calls in arrear: 2; £17 6s. 8d.
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: 23.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 12





✨ LLM interpretation of page content

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

🌾 Primary Industries & Resources
22 January 1897
Financial Statement, Gold Mining, Company Affairs, Auckland, Matarangi Gold-mining Company
  • G. C. W. Morris, Manager
  • C. J. Tunks, Solicitor

🌾 Statement of Affairs of Great Barrier Gold- and Silver-mining Company

🌾 Primary Industries & Resources
18 January 1897
Financial Statement, Gold Mining, Silver Mining, Company Affairs, Auckland, Great Barrier Gold- and Silver-mining Company
  • George Elliot, Manager
  • Joseph Thornes, J.P.

🌾 Statement of Affairs of Leading Wind Gold-mining Company

🌾 Primary Industries & Resources
18 January 1897
Financial Statement, Gold Mining, Company Affairs, Auckland, Leading Wind Gold-mining Company
  • George Elliot, Manager
  • Joseph Thornes, J.P.

🌾 Statement of Affairs of Cadman Gold-mining Company

🌾 Primary Industries & Resources
Financial Statement, Gold Mining, Company Affairs, Auckland, Cadman Gold-mining Company
  • George Elliot, Manager