Company Financial Statements




Feb. 18.] THE NEW ZEALAND GAZETTE. 551

Number and amount of calls in arrear : 1; £6 1s. 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 : 28.
Present number of shareholders : 117.
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 : £218 12s. 10d.
Total expenditure since registration : £770 3s. 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 : 1d.
Amount of cash in hand : Nil.
Amount of debts directly due to company : £6 1s. 8d.
Amount of debts considered good : £6 1s. 8d.
Amount of contingent liabilities of company (if any) : Nil.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Portsea Gold-mining Company (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.”
D. G. MACDONNELL,
Manager.

Declared at Auckland, this 30th day of January, 1897, before me—D. B. McDonald, J.P.
531

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Sovereign Gold-mining Company (No Liability).
When formed, and date of registration : 10th September, 1895 ; 11th March, 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 : £15,000.
Amount of capital subscribed : £15,000.
Amount of capital actually paid up in cash : £1,500.
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 : 68.
Present number of shareholders : 220.
Number of men employed by company : 2.
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 : £933 5s.
Total expenditure since registration : £933 5s.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £566 15s.
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 7s. 8d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Sovereign 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.
526

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Stanley Gold-mining Company (No Liability).
When formed, and date of registration : 18th June, 1895 ; 12th July, 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 : £8,328 10s.
Amount of capital actually paid up in cash : £1,763 1s. 4d.
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 : 83,285.
Amount paid per share : 4d.
Amount called up per share : 4d.
Number and amount of calls in arrear : £96 13s. 1d.
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 : 60.
Present number of shareholders : 218.
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 : £1,116 4s. 4d.
Total expenditure since registration : £1,555 12s. 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 : £108 15s. 4d.
Amount of cash in hand : £2.
Amount of debts directly due to company : £96 13s. 1d.
Amount of debts considered good : £96 13s. 1d.
Amount of contingent liabilities of company (if any) : £68 8s. 11d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Stanley 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.
527

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Queen of Waihi Gold-mining Company (No Liability).
When formed, and date of registration : 9th August, 1895 ; 3rd September, 1895.
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 : £25,000.
Amount of capital subscribed : £25,000.
Amount of capital actually paid up in cash : £2,000.
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 : Nil.
Number of shares into which capital is divided : 100,000.
Number of shares allotted : 100,000.
Amount paid per share : 1d.
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 : 94.
Present number of shareholders : 260.
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 : £1,018 19s. 6d.
Total expenditure since registration : £1,640 3s. 9d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 18





✨ LLM interpretation of page content

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

🌾 Primary Industries & Resources
30 January 1897
Gold-mining, Company Affairs, Financial Statement, Auckland, Portsea Gold-mining
  • Dennis Gilmore MacDonnell, Manager of Portsea Gold-mining Company

  • D. B. McDonald, Justice of the Peace

🌾 Sovereign Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
30 January 1897
Gold-mining, Company Affairs, Financial Statement, Auckland, Sovereign Gold-mining
  • Dennis Gilmore MacDonnell, Manager of Sovereign Gold-mining Company

  • D. B. McDonald, Justice of the Peace

🌾 Stanley Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
30 January 1897
Gold-mining, Company Affairs, Financial Statement, Auckland, Stanley Gold-mining
  • Dennis Gilmore MacDonnell, Manager of Stanley Gold-mining Company

  • D. B. McDonald, Justice of the Peace

🌾 Queen of Waihi Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
30 January 1897
Gold-mining, Company Affairs, Financial Statement, Auckland, Queen of Waihi Gold-mining
  • Dennis Gilmore MacDonnell, Manager of Queen of Waihi Gold-mining Company

  • D. B. McDonald, Justice of the Peace