Company Financial Statements




Jan. 27.] THE NEW ZEALAND GAZETTE. 171

Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £287 5s. 8d.

I, Henry Gilfillan, jun., of Auckland, the Manager of the New Whau 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.”
H. GILFILLAN, Jun.,
Manager.

Declared at Auckland, this 19th day of January, 1898, before me—Frederick L. Prime, J.P.
96


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waitete Gold-mining Company (No Liability).
When formed, and date of registration: 18th August, 1896; 29th October, 1896.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £5,000.
Amount of capital subscribed: £4,500.
Amount of capital actually paid up in cash: £905 2s. 1d., including £762 10s., being proceeds derived from calls on promoters’ shares.
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: 100,000.
Number of shares allotted: 90,000.
Amount paid per share: ½d., and also equivalent to £762 10s., being proceeds derived from calls on promoters’ shares.
Amount called up per share: ½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 21,550.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 16.
Present number of shareholders: 18.
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: £243 2s. 3d.
Total expenditure since registration: £886 2s. 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: £18 19s. 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): £25.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Waitete 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 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.”
H. GILFILLAN, Jun.,
Manager.

Declared at Auckland, this 19th day of January, 1898, before me—Frederick L. Prime, J.P.
93


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Consols Gold-mining Company (No Liability).
When formed, and date of registration: 11th September, 1895; 18th October, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £17,500.
Amount of capital subscribed: £16,200,

Amount of capital actually paid up in cash: £5,462 10s., including £4,500, being proceeds derived from sale of promoters’ shares.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £50; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £50.
Number of shares into which capital is divided: 175,000.
Number of shares allotted: 162,000.
Amount paid per share: 1½d., and also equivalent to £4,500, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 1½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 10,445.
Number of forfeited shares sold, and money received for same: 10,445; £55 3s. 9d.
Number of shareholders at time of registration of company: 150.
Present number of shareholders: 353.
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: £908 6s. 1d.
Total expenditure since registration: £5,208 1s. 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: £409 6s. 2d.
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, Henry Gilfillan, jun., of Auckland, the Manager of the Waihi Consols 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.”
H. GILFILLAN, Jun.,
Manager.

Declared at Auckland, this 19th day of January 1898, before me—Frederick L. Prime, J.P.
86


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hauraki No. 2 Gold-mining Company (No Liability).
When formed, and date of registration: 12th June, 1895; 10th July, 1895.
Whether in active operation or not: Not in active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £15,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £5,625 17s. 5d., including £1,000, being proceeds derived from sale of promoters’ shares.
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: 100,000.
Number of shares allotted: 80,000.
Amount paid per share: 1s. 3d., and also equivalent to £1,000, being proceeds derived from sale of promoters’ share.
Amount called up per share: 1s. 3d.
Number and amount of calls in arrear: 116; £224 15s. 7d.
Number of shares forfeited: 14,538.
Number of forfeited shares sold, and money received for same: 2,590; £108 10s. 5d.
Number of shareholders at time of registration of company: 26.
Present number of shareholders: 151.
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: £2,967 15s. 9d.
Total expenditure since registration: £5,595 9s. 6d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £114 9s. 5d.
Amount of cash in hand: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1898, No 6





✨ LLM interpretation of page content

🌾 Financial Statement of New Whau Gold-mining Company (continued from previous page)

🌾 Primary Industries & Resources
19 January 1898
Gold mining, Company statement, Auckland, Active operation, Capital, Shareholders, Production, Expenditure, Forfeited shares
  • Henry Gilfillan (Esquire), Manager of New Whau Gold-mining Company

  • Frederick L. Prime, Justice of the Peace

🌾 Financial Statement of Waitete Gold-mining Company

🌾 Primary Industries & Resources
19 January 1898
Gold mining, Company statement, Auckland, Not in active operation, Capital, Shareholders, Expenditure, Forfeited shares
  • Henry Gilfillan (Esquire), Manager of Waitete Gold-mining Company

  • Frederick L. Prime, Justice of the Peace

🌾 Financial Statement of Waihi Consols Gold-mining Company

🌾 Primary Industries & Resources
19 January 1898
Gold mining, Company statement, Auckland, Active operation, Capital, Shareholders, Production, Expenditure, Forfeited shares
  • Henry Gilfillan (Esquire), Manager of Waihi Consols Gold-mining Company

  • Frederick L. Prime, Justice of the Peace

🌾 Financial Statement of Hauraki No. 2 Gold-mining Company

🌾 Primary Industries & Resources
Gold mining, Company statement, Auckland, Not in active operation, Capital, Shareholders, Expenditure, Forfeited shares, Calls in arrear
  • Henry Gilfillan (Esquire), Manager of Hauraki No. 2 Gold-mining Company