✨ Company Financial Statements
Jan. 27.] THE NEW ZEALAND GAZETTE. 173
Amount of cash in hand: £1 0s. 10d.
Amount of debts directly due to company: £131 10s. 7d.
Amount of debts considered good: £131 10s. 7d.
Amount of contingent liabilities of company (if any): £107 16s. 6d.
I, Henry Gilfillan, jun., of Auckland, the Manager of the Adelaide 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 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.
87
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Barrier Reefs Gold-mining Company (Limited).
When formed, and date of registration: 29th May, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £100,000.
Amount of capital subscribed: £100,000.
Amount of capital actually paid up in cash: £3,075.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £80,000; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £80,000.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share on 20,000 contributing shares: 4s.
Amount called up per share on 20,000 contributing shares: 4s.
Number and amount of calls in arrear: 26; £925.
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: 24.
Present number of shareholders: 39.
Number of men employed by company: 17.
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: £3,060 3s. 1d.
Total expenditure since registration; £3,060 3s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £54 16s. 11d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £925.
Amount of debts considered good: £925.
Amount of contingent liabilities of company (if any): £532 7s. 11d.
I, Henry Gilfillan, jun., of Auckland, the Secretary of the Barrier Reefs 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.”
H. GILFILLAN, Jun.,
Secretary.
Declared at Auckland, this 19th day of January, 1898, before me—Frederick L. Prime, J.P.
84
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Ivanhoe Gold-mining Company (No Liability).
When formed, and date of registration: 7th March, 1895; 30th March, 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; £13,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £2,896 13s. 4d., including £480, 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): £291 13s. 4d; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £291 13s. 4d.
Number of shares into which capital is divided: 130,000.
Number of shares allotted: 120,000.
Amount paid per share: 6d., and also equivalent to £480, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 6d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 2,003.
Number of forfeited shares sold, and money received for same: 2,003; £28 9s. 2d.
Number of shareholders at time of registration of company: 41.
Present number of shareholders: 307.
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: 2 oz. 9 dwt.; £1 12s. 6d.
Amount expended in connection with carrying on operations during preceding year: £984 13s. 6d.
Total expenditure since registration: £2,984 7s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £291 4s. 4d.
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): 13s.
I, Henry Gilfillan, jun., of Auckland, the Manager of the Ivanhoe 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.
78
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Albert Gold-mining Company (No Liability).
When formed, and date of registration: 17th June, 1896; 9th July, 1696.
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: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £2,225, including £1,225, 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: 80,000.
Number of shares allotted: 80,000.
Amount paid per share: 3d., and also equivalent to £1,225, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 3d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 375.
Number of forfeited shares sold, and money received for same: 375; £8 7s. 8d.
Number of shareholders at time of registration of company: 59.
Present number of shareholders: 178.
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: £1,316 8s.
Total expenditure since registration: £1,997 18s. 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: £257 2s. 11d.
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): £7 2s. 6d.
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✨ LLM interpretation of page content
🌾 Financial Statement of Barrier Reefs Gold-mining Company
🌾 Primary Industries & Resources19 January 1898
Gold mining, Company statement, Auckland, Active operation, Capital, Shareholders, Expenditure, No production, Contingent liabilities
- H. Gilfillan, Jun., Secretary
- Frederick L. Prime, J.P.
🌾 Financial Statement of Ivanhoe Gold-mining Company
🌾 Primary Industries & Resources19 January 1898
Gold mining, Company statement, Auckland, Active operation, Capital, Shareholders, Forfeited shares, Minimal production, Expenditure
- H. Gilfillan, Jun., Manager
- Frederick L. Prime, J.P.
🌾 Financial Statement of Albert Gold-mining Company
🌾 Primary Industries & Resources19 January 1898
Gold mining, Company statement, Auckland, Active operation, Capital, Shareholders, Forfeited shares, No production, Expenditure
- H. Gilfillan, Jun., Legal Manager
- Frederick L. Prime, J.P.
NZ Gazette 1898, No 6