Company Financial Statements




180
THE NEW ZEALAND GAZETTE.
[No. 6

Total amount of dividends paid: £1,975.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £592 7s. 10d.
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): £300.

I, Roderick McDonald Scott, of Auckland, the Manager of the May Queen 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.”

R. McDONALD SCOTT,
Manager.

Declared at Auckland, this 13th day of January, 1897, before me—Frederick L. Prime, J.P.
85

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: The Humphrey’s Hydraulic Sluicing Company (Limited).

When formed, and date of registration: 16th May, 1896; 1st June, 1896.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Reef ton; William Hindmarsh.

Nominal capital: £150,000.

Amount of capital subscribed: £145,000.

Amount of capital actually paid up in cash: £50,000.

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: £95,000.

Number of shares into which capital is divided: 150,000.

Number of shares allotted: 145,000.

Amount paid up per share: £1.

Amount called up per share: £1 on 50,000 contributing shares.

Number and amount of calls in arrear: Nil.

Number of shares forfeited during the year: Nil.

Number of forfeited shares sold, and money received for same: Nil.

Number of shareholders at time of registration of company: 4.

Present number of shareholders: 108.

Number of men employed by company: 13.

Quantity and value of gold produced during the preceding year: 103oz.; £401 14s.

Total quantity and value of gold produced since registration: 103oz.; £401 14s.

Amount expended in connection with carrying on operations during the preceding year: £97,088 4s. 4d.

Total expenditure since registration: £97,088 4s. 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: On fixed deposit, £45,000; current account, £2,905 14s. 10d.; imprest account, £255 1s. 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): £1,500.

I, William Hindmarsh, of Reef ton, the Manager of the Humphrey’s Hydraulic Sluicing 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.”

W. HINDMARSH,
Manager.

Declared at Reef ton, this 14th day of January, 1897, before me—Charles Cohen, J.P.
79

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 28th November, 1883; 4th January, 1884.

Whether in active operation or not: It is not.

Where business is conducted, and name of Legal Manager: Queen Street, Auckland; Roderick McDonald Scott.

Nominal capital: £44,700.

Amount of capital subscribed: £44,700.

Amount of capital actually paid up in cash: £4,283 15s.

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: £11,175.

Number of shares into which capital is divided: 44,700.

Number of shares allotted: 44,700.

Amount paid up per share: 1s. 11d.

Amount called up per share: 1s. 11d.

Number and amount of calls in arrear: Nil.

Number of shares forfeited: 238.

Number of forfeited shares sold, and money received for same: 238; £16 19s. 2d.

Number of shareholders at time of registration of company: 26.

Present number of shareholders: 220.

Number of men employed by company: Nil.

Quantity and value of gold or silver produced during the preceding year: 203oz. 7dwt.; £552 12s. 4d.

Total quantity and value of gold or silver produced since registration: 57,249oz. 15dwt.; £158,962 3s. 10d.

Amount expended in connection with carrying on operations during the preceding year: £2,573 10s.

Total expenditure since registration: £97,661 1s. 9d.

Total amount of dividends declared: £80,475.

Total amount of dividends paid: £80,475.

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: Nil.

Amount of debts considered good: Nil.

Amount of contingent liabilities of company (if any): £150.

I, Roderick McDonald Scott, of Auckland, the Manager of the Cambria Gold-mining Company (Limited), 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.”

R. McDONALD SCOTT,
Manager.

Declared at Auckland, this 13th day of January, 1897, before me—Frederick L. Prime, J.P.
80

STATEMENT OF THE AFFAIRS OF A COMPANY.

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

When formed, and date of registration: 23rd July, 1895; 29th July, 1895.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Queen Street, Auckland; Roderick McDonald Scott.

Nominal capital: £22,500.

Amount of capital subscribed: £17,700.

Amount of capital actually paid up in cash:

Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): Nil; £1,032 17s. 4d.

Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.

Number of shares into which capital is divided: 150,000.

Number of shares allotted: 129,888.

Amount paid up per share: 2d.

Amount called up per share: 2d.

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: 191.

Present number of shareholders: 300.

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: £1,173 4s. 3d.

Total expenditure since registration: £1,658 16s. 8d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s: £92 19s.

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, Roderick McDonald Scott, of Auckland, the Manager of the Talisman Extended Gold-mining Company (Limited), 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.”

R. McDONALD SCOTT,
Manager.

Declared at Auckland, this 13th day of January, 1897, before me—Frederick L. Prime, J.P.
84



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1897, No 6





✨ LLM interpretation of page content

🌾 Statement of Affairs for May Queen Gold-mining Company (continued from previous page)

🌾 Primary Industries & Resources
13 January 1897
Mining, May Queen Gold-mining Company, Financial Statement, Roderick McDonald Scott
  • Roderick McDonald Scott, Manager declaring financial statement

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs for Humphrey’s Hydraulic Sluicing Company

🌾 Primary Industries & Resources
14 January 1897
Mining, Humphrey’s Hydraulic Sluicing Company, Financial Statement, William Hindmarsh
  • William Hindmarsh, Manager declaring financial statement

  • Charles Cohen, J.P.

🌾 Statement of Affairs for Cambria Gold-mining Company

🌾 Primary Industries & Resources
13 January 1897
Mining, Cambria Gold-mining Company, Financial Statement, Roderick McDonald Scott
  • Roderick McDonald Scott, Manager declaring financial statement

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs for Talisman Extended Gold-mining Company

🌾 Primary Industries & Resources
13 January 1897
Mining, Talisman Extended Gold-mining Company, Financial Statement, Roderick McDonald Scott
  • Roderick McDonald Scott, Manager declaring financial statement

  • Frederick L. Prime, J.P.