Company Financial Statements




340
THE NEW ZEALAND GAZETTE.
[No. 11

Number of shareholders at time of registration of company: 31.
Present number of shareholders: 32.
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: Not in operation.
Total expenditure since registration: £2,098 9s. 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: £704 12s. 9d.
Amount of cash in hand: £50.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.


I, Neville Sievwright, of Dunedin, the Secretary of the Lion Rock Gold-dredging 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 last; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

NEVILLE SIEVWRIGHT,
Secretary.

Declared at Dunedin, this 28th day of January, 1898, before me—Eardley C. Reynolds, J.P.
217


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Pukewhau Gold-mining Company (No Liability).
When formed, and date of registration: 30th August, 1895; 20th September, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Auckland; John Hunter Harrison.
Nominal capital: £6,000.
Amount of capital subscribed: £6,000.
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: 60,000.
Number of shares allotted: 60,000.
Amount paid per share: 6d.
Amount called up per share: 3d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 500.
Number of forfeited shares sold, and money received for same: 500; £8 4s. 6d.
Number of shareholders at time of registration of company: 67.
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: 6 oz. 19 dwt.; £19 8s.
Amount expended in connection with carrying on operations during preceding year: £299 10s. 6d.
Total expenditure since registration: £1,438 2s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £83 5s. 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): Nil.


I, John Hunter Harrison, of Auckland, the Manager of the Pukewhau 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, 1897; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

J. H. HARRISON,
Manager.

Declared at Auckland, this 3rd day of February, 1898, before me—M. Niccol, J.P,
259


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: West Derby Gold-mining Company (No Liability).
When formed, and date of registration: 5th October, 1896; 21st October, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Auckland; John Hunter Harrison.
Nominal capital: £9,000.
Amount of capital subscribed: £7,000.
Amount of capital actually paid up in cash: £619 3s. 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: 90,000.
Number of shares allotted: 70,000.
Amount paid per share: 2·1d.
Amount called up per share: ½d.
Number and amount of calls in arrear: 1; £139 3s. 4d.
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: 53.
Present number of shareholders: 84.
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: £416 18s. 4d.
Total expenditure since registration: £607 6s. 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: £11 17s. 0d.
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, John Hunter Harrison, of Auckland, the Manager of the West Derby 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, 1897; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

J. H. HARRISON,
Manager.

Declared at Auckland, this 3rd day of February, 1898, before me—M. Niccol, J.P.
260


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Jersey Gold-mining Company (No Liability).
When formed, and date of registration: 19th August, 1896; 9th September, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Auckland; John Hunter Harrison.
Nominal capital: £4,000.
Amount of capital subscribed: £4,000.
Amount of capital actually paid up in cash: £466 13s. 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: 80,000.
Number of shares allotted: 80,000.
Amount paid per share: 1·4d.
Amount called up per share: ½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 30,382.
Number of forfeited shares sold, and money received for same: 30,382; £69 5s. 3d.
Number of shareholders at time of registration of company: 41.
Present number of shareholders: 46.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: 51 oz. 1 dwt.; £141 9s. 6d.
Total quantity and value of gold or silver produced since registration: 51 oz. 1 dwt.; £141 9s. 6d.
Amount expended in connection with carrying on operations during preceding year: £381 7s. 1d.
Total expenditure since registration: £533 19s. 1d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1898, No 11





✨ LLM interpretation of page content

🌾 Statement of Affairs of Lion Rock Gold-dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
28 January 1898
Mining, Gold-dredging, Dunedin, Capital Subscribed, Shares Allotted, Secretary
  • Neville Sievwright, Secretary
  • Eardley C. Reynolds, J.P.

🌾 Statement of Affairs of Pukewhau Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
3 February 1898
Mining, Gold-mining, Auckland, Legal Manager, Capital Subscribed, Shares Allotted
  • John Hunter Harrison, Manager
  • M. Niccol, J.P.

🌾 Statement of Affairs of West Derby Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
3 February 1898
Mining, Gold-mining, Auckland, Legal Manager, Capital Subscribed, Shares Allotted
  • John Hunter Harrison, Manager
  • M. Niccol, J.P.

🌾 Statement of Affairs of Jersey Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
3 February 1898
Mining, Gold-mining, Auckland, Legal Manager, Capital Subscribed, Shares Allotted
  • John Hunter Harrison, Manager
  • M. Niccol, J.P.