Company Financial Statements




546
THE NEW ZEALAND GAZETTE.
[No. 18

Present number of shareholders: 82.
Number of men employed by company: 5.
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: £202.
Total expenditure since registration: £914 11s. 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: £77 11s. 5d.
Amount of cash in hand: £2.
Amount of debts directly due to company: £97 14s. 2d.
Amount of debts considered good: £97 14s. 2d.
Amount of contingent liabilities of company (if any): £13 4s. 1d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Excelsior 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.”

D. G. MACDONNELL,
Manager.

Declared at Auckland, this 30th day of January, 1897, before me—D. B. McDonald, J.P.
558

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Monument Gold-mining Company (No Liability).
When formed, and date of registration: 9th September, 1895; 10th October, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £25,000.
Amount of capital subscribed: £25,000.
Amount of capital actually paid up in cash: £2,200.
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: 100,000.
Amount paid per share: Nil.
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: 44.
Present number of shareholders: 152.
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: £1,055 3s. 6d.
Total expenditure since registration: £1,370 8s. 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: £829 11s. 8d.
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): £8 1s. 3d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Waihi Monument 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.”

D. G. MACDONNELL,
Manager.

Declared at Auckland, this 30th day of January, 1897, before me—D. B. McDonald, J.P.
523

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Midas Gold-mining Company (No Liability).
When formed, and date of registration: 14th August, 1895; 4th September, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £10,500.
Amount of capital subscribed: £9,000.
Amount of capital actually paid up in cash: £1,600.
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: 70,000.
Number of shares allotted: 60,000.
Amount paid per share: 2d.
Amount called up per share: 2d.
Number and amount of calls in arrear: £244 3s. 4d.
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: 33.
Present number of shareholders: 151.
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: £1,037 17s. 9d.
Total expenditure since registration: £1,371 6s. 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: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £244 3s. 4d.
Amount of debts considered good: £244 3s. 4d.
Amount of contingent liabilities of company (if any): £15 10s. 2d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Midas 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.”

D. G. MACDONNELL,
Manager.

Declared at Auckland, this 30th day of January, 1897, before me—D. B. McDonald, J.P.
535

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Magazine Gold-mining Company (No Liability).
When formed, and date of registration: 26th September, 1895; 16th October, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £10,000.
Amount of capital subscribed: £5,750.
Amount of capital actually paid up in cash: £1,283 2s. 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: Nil.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 57,550.
Amount paid per share: 3d.
Amount called up per share: 3d.
Number and amount of calls in arrear: £148 10s. 1d.
Number of shares forfeited: 500.
Number of forfeited shares sold, and money received for same: 500; £5 4s. 2d.
Number of shareholders at time of registration of company: 50.
Present number of shareholders: 91.
Number of men employed by company: 5.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 18





✨ LLM interpretation of page content

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

🌾 Primary Industries & Resources
30 January 1897
Mining, Company Affairs, Excelsior Gold-mining, Financial Statement, Auckland
  • D. G. MacDonnell, Manager
  • D. B. McDonald, J.P.

🌾 Statement of Waihi Monument Gold-mining Company Affairs

🌾 Primary Industries & Resources
30 January 1897
Mining, Company Affairs, Waihi Monument Gold-mining, Financial Statement, Auckland
  • D. G. MacDonnell, Manager
  • D. B. McDonald, J.P.

🌾 Statement of Midas Gold-mining Company Affairs

🌾 Primary Industries & Resources
30 January 1897
Mining, Company Affairs, Midas Gold-mining, Financial Statement, Auckland
  • D. G. MacDonnell, Manager
  • D. B. McDonald, J.P.

🌾 Statement of Magazine Gold-mining Company Affairs

🌾 Primary Industries & Resources
30 January 1897
Mining, Company Affairs, Magazine Gold-mining, Financial Statement, Auckland
  • D. G. MacDonnell, Manager
  • D. B. McDonald, J.P.