Company Financial Statements




554
THE NEW ZEALAND GAZETTE.
[No. 18

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hercules Gold-mining Company (No Liability).

When formed, and date of registration: 11th September, 1895; 3rd 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: £15,000.

Amount of capital subscribed: £8,400.

Amount of capital actually paid up in cash: £1,350.

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: 84,000.

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: 44.

Present number of shareholders: 178.

Number of men employed by company: 8.

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: £1,201 0s. 11d.

Total expenditure since registration: £1,272 8s. 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. 1d.

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): £50.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Hercules 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.
544

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Original Great Barrier Gold- and Silver-mining Company (No Liability).

When formed, and date of registration: 29th September, 1896; 23rd November, 1896.

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: £7,500.

Amount of capital subscribed: £6,000.

Amount of capital actually paid up in cash: £522 13s.

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: 38.

Present number of shareholders: 40.

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: £266 4s. 7d.

Total expenditure since registration: £266 4s. 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: £256 8s. 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): Nil.

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

D. G. MACDONNELL,
Manager.

Declared at Auckland, this 30th day of January, 1897, before me—D. B. McDonald, J.P.
545

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Orlando Gold-mining Company (Limited).

When formed, and date of registration: 25th March, 1890; 2nd April, 1890.

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: £10,000.

Amount of capital actually paid up in cash: £5,920.

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: 40,000.

Number of shares allotted: 40,000.

Amount paid per share: 2s. 9d.

Amount called up per share: 2s. 9d.

Number and amount of calls in arrear: 1; 4s. 2d.

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: 34.

Present number of shareholders: 85.

Number of men employed by company: 5.

Quantity and value of gold or silver produced during preceding year: 7oz. 18dwt.; £21 6s. 7d.

Total quantity and value of gold or silver produced since registration: 822oz. 3 20dwt.; £2,070 11s. 5d.

Amount expended in connection with carrying on operations during preceding year: £864 2s. 11d.

Total expenditure since registration: £7,971 0s. 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: £19 7s. 3d.

Amount of cash in hand: Nil.

Amount of debts directly due to company: 4s. 2d.

Amount of debts considered good: 4s. 2d.

Amount of contingent liabilities of company (if any): £105 11s. 1d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Orlando 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.
546

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Shamrock Lead Gold-mining Company (Limited).

When formed, and date of registration: 29th September, 1892.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Christchurch; David Leslie, Secretary.

Nominal capital: £12,000.

Amount of capital subscribed: £11,880.

Amount of capital actually paid up in cash: £5,422 18s.

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £30.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 18





✨ LLM interpretation of page content

🌾 Hercules Gold-mining Company Financial Statement

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

🌾 Original Great Barrier Gold- and Silver-mining Company Financial Statement

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

🌾 Orlando Gold-mining Company Financial Statement

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

🌾 Shamrock Lead Gold-mining Company Financial Statement

🌾 Primary Industries & Resources
Gold-mining, Lead-mining, Company Affairs, Financial Statement, Christchurch, Shamrock Lead Gold-mining
  • David Leslie, Secretary