Company Financial Statements




550
THE NEW ZEALAND GAZETTE.
[No. 18

Nominal capital: £12,500.
Amount of capital subscribed: £10,000.
Amount of capital actually paid up in cash: £2,321 6s. 8d.
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: 80,000.
Amount paid per share: 1d.
Amount called up per share: 1d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 27,074.
Number of forfeited shares sold, and money received for same: 27,074; £1 19s. 2d.
Number of shareholders at time of registration of company: 64.
Present number of shareholders: 111.
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: £1,733 4s. 7d.
Total expenditure since registration: £2,180 2s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £28 8s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £110 17s.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £410 14s. 7d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Heitman Freehold 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.
543

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Pandora Gold-mining Company (No Liability).
When formed, and date of registration: 17th June, 1896; 29th 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: £10,000.
Amount of capital subscribed: £3,000.
Amount of capital actually paid up in cash: £1,200.
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: 80,000.
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: 58.
Present number of shareholders: 138.
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: £766 7s. 7d.
Total expenditure since registration: £766 7s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £433 12s. 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): £6 5s. 11d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Pandora 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.
529

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Plunger Gold-mining Company (No Liability).
When formed, and date of registration: 18th June, 1896; 23rd 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: £8,000.
Amount of capital subscribed: £6,800.
Amount of capital actually paid up in cash: £562 10s.
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: 68,000.
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: 56.
Present number of shareholders: 73.
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: £406 7s. 6d.
Total expenditure since registration: £406 7s. 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: £156 2s. 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): £11 10s. 7d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Plunger 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.
530

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Portsea Gold-mining Company (Limited).
When formed, and date of registration: 8th March, 1894; 14th March, 1894.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £12,500.
Amount of capital subscribed; £11,250.
Amount of capital actually paid up in cash: £776 5s.
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: £4,500.
Number of shares into which capital is divided: 50,000.
Number of shares allotted: 45,000.
Amount paid per share: 3½d.
Amount called up per share: 3½d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 18





✨ LLM interpretation of page content

🌾 Heitman Freehold Gold-mining Company Financial Statement (continued from previous page)

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

🌾 Pandora Gold-mining Company Financial Statement

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

🌾 Plunger Gold-mining Company Financial Statement

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

🌾 Portsea Gold-mining Company Financial Statement

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