✨ Company Financial Statements
396
THE NEW ZEALAND GAZETTE.
[No. 13
Number of shareholders at time of registration of company: 46.
Present number of shareholders: 170.
Number of men employed by company: 15.
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: £3,496 0s. 1d.
Total expenditure since registration: £6,296 4s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid during year: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £107 4s. 5d.
Amount of cash in hand: £2.
Amount of debts directly due to company: £489 1s. 10d.
Amount of debts considered good: £489 1s. 10d.
Amount of contingent liabilities of company (if any): £363 4s. 8d.
—
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Waihi South 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, 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.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
370
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: 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.
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: 28.
Present number of shareholders: 119.
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: Nil.
Total expenditure since registration; £770 3s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid during year: 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: 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 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, 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.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
371
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Kaitoke Gold- and Silver-mining Company (No Liability).
When formed, and date of registration: 6th October, 1896; 23rd November, 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: £4,000.
Amount of capital subscribed: £4,000.
Amount of capital actually paid up in cash: £893 12s. 10d.
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: 2½d.
Amount called up per share: 2½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 2,900.
Number of forfeited shares sold, and money received for same: 2,900; £14 7s. 4d.
Number of shareholders at time of registration of company: 44.
Present number of shareholders: 103.
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: £796 12s. 1d.
Total expenditure since registration: £893 2s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £17 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): £37 11s. 5d.
—
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Kaitoke 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, 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.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
372
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: New Golconda Gold-mining Company (No Liability).
When formed, and date of registration: 18th June, 1895; 22nd August, 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: £10,000.
Amount of capital actually paid up in cash: £4,548 14s. 7d.
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: 150,000.
Number of shares allotted: 100,000.
Amount paid per share: 9½d.
Amount called up per share: 9½d.
Number and amount of calls in arrear: —; £74 13s. 9d.
Number of shares forfeited: 1,850.
Number of forfeited shares sold, and money received for same: 1,850; £21 11s. 2d.
Number of shareholders at time of registration of company: 42.
Present number of shareholders: 233.
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: £984 10s. 3d.
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✨ LLM interpretation of page content
🌾 Statement of Affairs for Portsea Gold-mining Company (Limited)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, Limited Company, Financial Statement, Inactive
- Dennis Gilmore MacDonnell, Manager
- H. M. Shepherd, J.P.
🌾 Statement of Affairs for Kaitoke Gold- and Silver-mining Company (No Liability)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Silver-mining, Auckland, No Liability Company, Financial Statement, Active
- Dennis Gilmore MacDonnell, Manager
- H. M. Shepherd, J.P.
🌾 Statement of Affairs for New Golconda Gold-mining Company (No Liability)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Calls in Arrear
- Dennis Gilmore MacDonnell, Manager
- H. M. Shepherd, J.P.
NZ Gazette 1898, No 13