✨ Company Financial Statements
116
THE NEW ZEALAND GAZETTE.
[No. 4.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £27 3s. 6d. (£1,150 on deposit).
Amount of cash in hand: 1s. 6d.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): Nil.
I, E. R. Smith, of Dunedin, the Secretary of the above-named company, 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.”
E. R. SMITH,
Secretary.
Declared at Dunedin, this 6th day of January, 1898, before me—Thos. M. Wilkinson, J.P.
46
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Rex Hill Tin-mining Company (Limited).
When formed, and date of registration: 3rd November, 1892.
Whether in active operation or not: Not in operation.
Where business is conducted, and name of Legal Manager: Dunedin; E. R. Smith, Secretary.
Nominal capital: £15,000.
Amount of capital subscribed: £3,750.
Amount of capital actually paid up in cash: £3,708 3s. 9d.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £4,250; no cash.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,000.
Number of shares into which capital is divided: 15,000 ordinary; 15,000 preference.
Number of shares allotted: 15,000 ordinary; 1,000 preference.
Amount paid per share: 5s. on 13,000 ordinary; 10s. on 1,000 preference (less arrears).
Amount called up per share: 5s. on 13,000 ordinary; 10s. on 1,000 preference.
Number and amount of calls in arrear: £38 7s. 6d.
Number of shares forfeited: 150.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 7.
Present number of shareholders: 58.
Number of men employed by company: 1.
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: £3,919 18s. 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: £8 5s. 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, E. R. Smith, of Dunedin, the Secretary of the above-named company, 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.”
E. R. SMITH,
Secretary.
Declared at Dunedin, this 10th day of January 1898, before me—William Wills, J.P.
47
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Alpine Extended Gold-mining Company (Limited).
When formed, and date of registration: 25th August, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Lyell; R. W. Shallcrass.
Nominal capital: £25,000.
Amount of capital subscribed: £25,000.
Amount of capital actually paid up in cash: Nil.
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: 50,000.
Number of shares allotted: 50,000.
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 (if any): Nil.
Number of shareholders at time of registration of company: 193.
Present number of shareholders: 188.
Number of men employed by company: 42.
Quantity and value of gold or silver produced during preceding year: 641 oz. 4dwt. 12 gr. retorted gold; value, £2,495 6s. 3d.
Total quantity and value of gold or silver produced since registration: 641 oz. 4dwt. 12 gr. retorted gold; value, £2,495 6s. 3d.
Amount expended in connection with carrying on operations during preceding year: £6,940 5s. 3d.
Total expenditure since registration: £6,940 5s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Amount of cash at banker's: Nil.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £4.
Amount of debts considered good: £4.
Amount of contingent liabilities of company (if any): About £3,650.
I, Robert William Shallcrass, the Manager of the Alpine 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, 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.”
R. W. SHALLCRASS,
Manager.
Declared at Lyell, this 8th day of January, 1898, before me—Walter Atkin, J.P.
48
STATEMENT OF THE AFFAIRS OF A COMPANY
Name of company: Te Puke Gold-mining Company (No Liability).
When formed, and date of registration: 8th November, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Tauranga; John Hollings Griffiths.
Nominal capital: £4,166.
Amount of capital subscribed: £2,045.
Amount of capital actually paid up in cash: £213 6s. 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: £30,000.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 81,800.
Amount paid per share: 1d.
Amount called up per share: 1d.
Number and amount of calls in arrear: 1,200; £2 10s.
Number of shares forfeited: 1,200.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 84.
Present number of shareholders: 103.
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: Nil.
Amount expended in connection with carrying on operations during preceding year: £206 5s.
Total expenditure since registration: £206 5s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: £7 18s. 8d.
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); £35 (rent).
I, John Hollings Griffiths, of Tauranga, the Manager of the Te Puke Gold-mining Company (No Liability), do
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✨ LLM interpretation of page content
🌾 Statement of Affairs for the Rex Hill Tin-mining Company
🌾 Primary Industries & Resources10 January 1898
Mining, Tin-mining, Company Statement, Dunedin, Shareholders, Capital, Not in operation
- E. R. Smith, Secretary
- William Wills, J.P.
🌾 Statement of Affairs for the Alpine Extended Gold-mining Company
🌾 Primary Industries & Resources8 January 1898
Mining, Gold-mining, Company Statement, Lyell, Production, Expenditure, Manager
- R. W. Shallcrass, Manager
- Walter Atkin, J.P.
🌾 Statement of Affairs for the Te Puke Gold-mining Company
🌾 Primary Industries & Resources8 January 1898
Mining, Gold-mining, Company Statement, Tauranga, Shareholders, Expenditure, Manager
- John Hollings Griffiths, Manager
NZ Gazette 1898, No 4