Company Financial Statements




178
THE NEW ZEALAND GAZETTE.
[No. 6

Total expenditure since registration : £880 1s. 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 : 18s. 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) : £64 17s.

I, Seering Hall Matthews, of Auckland, the Manager of the Owharoa United 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.”
SEERING H. MATTHEWS,
Manager.

Declared at Auckland, this 19th day of January, 1898, before me—H. M. Shepherd, J.P.
104

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Dawn of Hope Gold-mining Company (No Liability).
When formed, and date of registration : 5th August, 1896; 2nd October, 1896.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Legal Manager : Hobson’s Buildings, Shortland Street, Auckland ; Seering H. Matthews.
Nominal capital : £6,000.
Amount of capital subscribed : £6,000.
Amount of capital actually paid up in cash : £705.
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 : 60,000.
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 : Nil.
Number of shareholders at time of registration of company : 36.
Present number of shareholders : 42.
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 : £358 18s. 11d.
Total expenditure since registration : £508 12s. 11d.
Total amount of dividends declared : Nil.
Total amount of dividends paid : Nil.
Total amount of unclaimed dividends : Nil.
Amount of cash at banker’s : £196 7s. 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, Seering Hall Matthews, of Auckland, the Manager of the Dawn of Hope 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.”
SEERING H. MATTHEWS,
Manager.

Declared at Auckland, this 19th day of January, 1898, before me—H. M. Shepherd, J.P.
105

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Flemington Gold-mining Company (Limited).
When formed, and date of registration : 22nd September, 1896 ; 1st October, 1896.
Whether in active operation or not : Not in active operation.
Where business is conducted and name of Legal Manager : Hobson’s Buildings, Shortland Street, Auckland ; Seering H. Matthews.
Nominal capital : £7,500.
Amount of capital subscribed : £5,000.
Amount of capital actually paid up in cash : £732 14s. 3d.
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 : 75,000.
Number of shares allotted : 50,000.
Amount paid per share : Nil.
Amount called up per share : 3¾d.
Number and amount of calls in arrear : 28 ; £48 11s. 8d.
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 : 11.
Present number of shareholders : 24.
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 : £516 5s. 9d.
Total expenditure since registration : £737 12s. 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 ; £3 0s. 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) : £31 0s. 10d.

I, Seering Hall Matthews, of Auckland, the Manager of the Flemington 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.”
SEERING H. MATTHEWS,
Manager.

Declared at Auckland, this 19th day of January, 1898, before me—H. M. Shepherd, J.P.
109

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company : Criterion Gold-mining Company (No Liability).
When formed, and date of registration : 6th July, 1896 ; 31st July, 1896.
Whether in active operation or not : Not in active operation.
Where business is conducted, and name of Legal Manager : Hobson’s Buildings, Shortland Street, Auckland ; Seering H. Matthews.
Nominal capital : £11,000.
Amount of capital subscribed : £10,100.
Amount of capital actually paid up in cash : £988 4s. 9d.
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 : 110,000.
Number of shares allotted : 101,000.
Amount paid per share : Nil.
Amount called up per share : 1d.
Number and amount of calls in arrear : Nil.
Number of shares forfeited : 3,104.
Number of forfeited shares sold, and money received for same : 3,104 ; £1 12s. 4d.
Number of shareholders at time of registration of company : 49.
Present number of shareholders : 113.
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 : 9 oz. 2 dwt. ; £26 11s. 7d.
Amount expended in connection with carrying on operations during preceding year : £477 15s. 11d.
Total expenditure since registration : £954 5s. 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 : £33 19s. 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) : £6.

I, Seering Hall Matthews, of Auckland, the Manager of the Criterion Gold-mining Company, do solemnly and



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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 Owharoa United Gold-mining Company (No Liability) (continued from previous page)

🌾 Primary Industries & Resources
19 January 1898
Gold mining, No Liability company, Auckland, Shareholders, Forfeited shares
  • Seering H. Matthews, Manager
  • H. M. Shepherd, J.P.

🌾 Financial Statement of Dawn of Hope Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
19 January 1898
Gold mining, No Liability company, Auckland, Shareholders, Capital subscribed
  • Seering H. Matthews, Manager
  • H. M. Shepherd, J.P.

🌾 Financial Statement of Flemington Gold-mining Company (Limited)

🌾 Primary Industries & Resources
19 January 1898
Gold mining, Limited company, Auckland, Shareholders, Calls in arrear
  • Seering H. Matthews, Manager
  • H. M. Shepherd, J.P.

🌾 Financial Statement of Criterion Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
19 January 1898
Gold mining, No Liability company, Auckland, Shareholders, Forfeited shares, Gold produced
  • Seering H. Matthews, Manager
  • H. M. Shepherd, J.P.