✨ Company Financial Statements
398
THE NEW ZEALAND GAZETTE.
[No. 13
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Excelsior 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.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
364
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Horn Gold-mining Company (No Liability).
When formed, and date of registration: 4th June, 1896; 25th June, 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: £7,000.
Amount of capital subscribed: £6,853 8s.
Amount of capital actually paid up in cash: £656 7s. 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: 70,000.
Number of shares allotted: 68,534.
Amount paid per share: 1d.
Amount called up per share: 1d.
Number and amount of calls in arrear: —; £129 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: 46.
Present number of shareholders: 145.
Number of men employed by company: 3.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: 2 oz. 11 dwt.; £7 13s. 1d.
Amount expended in connection with carrying on operations during preceding year: £477 10s. 3d.
Total expenditure since registration: £889 9s. 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: £74 9s. 8d.
Amount of cash in hand: £2.
Amount of debts directly due to company: £129 3s. 4d.
Amount of debts considered good: £129 3s. 4d.
Amount of contingent liabilities of company (if any): £5 16s. 3d.
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Golden Horn 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.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
375
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Golden Lead Gold-mining Company (No Liability).
When formed, and date of registration: 20th 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: £16,800.
Amount of capital subscribed: £16,800.
Amount of capital actually paid up in cash: £1,923 15s. 2d.
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: 168,000.
Number of shares allotted: 168,000.
Amount paid per share: 1¾d.
Amount called up per share: 1¾d.
Number and amount of calls in arrear: —; £49 19s. 6¾d.
Number of shares forfeited: 59,320.
Number of forfeited shares sold, and money received for same: 12,250; £21 18s. 1d.
Number of shareholders at time of registration of company: 42.
Present number of shareholders: 183.
Number of men employed by company: 4.
Quantity and value of gold or silver produced during preceding year: —; £13 3s. 7d.
Total quantity and value of gold or silver produced since registration: —; £13 3s. 7d.
Amount expended in connection with carrying on operations during preceding year: £759 10s. 9d.
Total expenditure since registration: £1,947 2s. 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: Nil.
Amount of cash in hand: £1 0s. 0¼d.
Amount of debts directly due to company: £50 4s. 6¾d.
Amount of debts considered good: 5s.
Amount of contingent liabilities of company (if any): £137 7s. 9d.
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Golden Lead 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.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
376
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Cuirassier Gold-mining Company (No Liability).
When formed, and date of registration: 1st June, 1896; 18th June, 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: £7,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £1,124 9s. 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: 70,000.
Number of shares allotted: 60,000.
Amount paid per share: 2d.
Amount called up per share: 2d.
Number and amount of calls in arrear: —; 10s. 5d.
Number of shares forfeited: 1,600.
Number of forfeited shares sold, and money received for same: 1,600; £10 19s. 10d.
Number of shareholders at time of registration of company: 49.
Present number of shareholders: 103.
Number of men employed by company: 3.
Quantity and value of gold or silver produced during preceding year: 35 oz. 9 dwt.; £97 19s. 7d.
Total quantity and value of gold or silver produced since registration: 35 oz. 9 dwt.; £97 19s. 7d.
Amount expended in connection with carrying on operations during preceding year: £775 11s. 2d.
Total expenditure since registration: £1,209 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: £11 12s. 4d.
Amount of cash in hand: £2 0s. 1d.
Amount of debts directly due to company: 10s. 5d.
Amount of debts considered good: 10s. 5d.
Amount of contingent liabilities of company (if any): £16 12s. 4d.
I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Cuirassier 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.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1898, before me—H. M. Shepherd, J.P.
377
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Excelsior Gold-mining Company (No Liability)
(continued from previous page)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Forfeited Shares, Calls in Arrear
- Dennis Gilmore MacDonnell, Manager of Excelsior Gold-mining Company
- H. M. Shepherd, Justice of the Peace
🌾 Statement of Affairs for Golden Horn Gold-mining Company (No Liability)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Forfeited Shares, Calls in Arrear
- Dennis Gilmore MacDonnell, Manager of Golden Horn Gold-mining Company
- H. M. Shepherd, Justice of the Peace
🌾 Statement of Affairs for Golden Lead Gold-mining Company (No Liability)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Forfeited Shares, Calls in Arrear
- Dennis Gilmore MacDonnell, Manager of Golden Lead Gold-mining Company
- H. M. Shepherd, Justice of the Peace
🌾 Statement of Affairs for Cuirassier Gold-mining Company (No Liability)
🌾 Primary Industries & Resources31 January 1898
Gold-mining, Auckland, No Liability Company, Financial Statement, Active, Forfeited Shares, Calls in Arrear
- Dennis Gilmore MacDonnell, Manager of Cuirassier Gold-mining Company
- H. M. Shepherd, Justice of the Peace
NZ Gazette 1898, No 13