Company Financial Statements




548
THE NEW ZEALAND GAZETTE.
[No. 18

Amount of debts directly due to company: £160 11s.
Amount of debts considered good: £160 11s.
Amount of contingent liabilities of company (if any): £3 13s. 2d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Juno 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.
539

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Jocelyn Gold-mining Company (No Liability).
When formed, and date of registration: 12th June, 1896; 16th July, 1896.
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: £7,200.
Amount of capital subscribed: £6,400.
Amount of capital actually paid up in cash: £515.
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: 72,000.
Number of shares allotted: £64,000.
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: 54.
Present number of shareholders: 58.
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: £479 3s. 9d.
Total expenditure since registration: £479 3s. 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: £35 16s. 3d.
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): £6 5s. 2d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Jocelyn 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.
540

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Hill Gold-mining Company (No Liability).
When formed, and date of registration: 20th March, 1895; 18th May, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: No. 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £7,500.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £1,875.
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: 50,000.
Amount paid per share: 9d.
Amount called up per share: 6d.
Number and amount of calls in arrear: £65 11s. 8d.
Number of shares forfeited: 150.
Number of forfeited shares sold, and money received for same: 150; £1 11s. 3d.
Number of shareholders at time of registration of company: 65.
Present number of shareholders: 137.
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: £513 17s. 7d.
Total expenditure since registration: £1,723 14s. 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: £85 13s. 7d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £65 11s. 8d.
Amount of debts considered good: £65 11s. 8d.
Amount of contingent liabilities of company (if any): Nil.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Golden Hill 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.
550

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Horn Gold-mining Company (No Liability).
When formed, and date of registration: 4th June, 1896; 25th June, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: No. 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £7,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £426 6s. 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: 70,000.
Number of shares allotted: 50,000.
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: 46.
Present number of shareholders: 152.
Number of men employed by company: 5.
Quantity and value of gold or silver produced during preceding year: £7 13s. 1d.
Total quantity and value of gold or silver produced since registration: £7 13s. 1d.
Amount expended in connection with carrying on operations during preceding year: £411 19s.
Total expenditure since registration: £411 19s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £22 0s. 7d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £12 10s.
Amount of debts considered good: £12 10s.
Amount of contingent liabilities of company (if any): £14 9s. 2d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Golden Horn 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.
551



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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 Juno Gold-mining Company Affairs (continued from previous page)

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

🌾 Statement of Jocelyn Gold-mining Company Affairs

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

🌾 Statement of Golden Hill Gold-mining Company Affairs

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

🌾 Statement of Golden Horn Gold-mining Company Affairs

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