Company Financial Statements




376
THE NEW ZEALAND GAZETTE.
[No. 12

Amount called up per share (Colonial Register): 4s. 6d., issued as 4s. paid up.
Number and amount of calls in arrear (Colonial Register): None.
Number of shares forfeited (Colonial Register): None.
Number of forfeited shares on Colonial Register sold, and money received for same: None.
Number of shareholders on Colonial Register: 1.
Number of men employed by company in colony: 34.
Quantity and value of gold or silver produced during period since last statement: Nil.
Total quantity and value of gold or silver produced since registration of office of company in colony: Nil.
Amount expended in connection with carrying on mining operations in colony during period since last statement: £3,686 16s. 3d.
Total expenditure since registration of office of company in colony: £4,196 11s. 9d.
Total amount of dividends paid in colony: Nil.
Amount of cash at banker's in colony: £825 4s. 4d.
Amount of cash in hand in colony: £825 4s. 4d.
Amount of debts directly due to company in colony:
Amount of such debts considered good:
Amount of liabilities of company (if any) in colony:

I, Francis Hodge, of Coromandel, the Attorney of the Scotty's Gold-mine (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as on the 31st day of October, 1898, being the date of the last balance-sheet; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
FRANCIS HODGE,
Attorney.

Declared at Coromandel, this 31st day of January, 1899, before me—T. W. Rhodes, J.P.
209

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Shamrock Lead Gold-mining Company (Limited).
When formed, and date of registration: 29th September, 1892.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Christchurch; David Leslie, Secretary.
Nominal capital: £12,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £6,221 18s.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £30.
Paid-up value of scrip given to shareholders on which no cash has been paid: £5,430.
Number of shares into which capital is divided: 12,000.
Number of shares allotted: 12,000.
Amount paid per share: £1.
Amount called up per share: £1.
Number and amount of calls in arrear: —; £3 10s.
Number of shares forfeited: 725.
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: 155.
Number of men employed by company: 13.
Quantity and value of gold produced during preceding year: 318 oz. 12 dwt. 6 gr.; £1,258 11s.
Total quantity and value of gold produced since registration: 2,549 oz. 17 dwt. 20 gr.; £10,072 5s. 6d.
Amount expended in connection with carrying on operations during preceding year: £1,411 2s. 1d.
Total expenditure since registration: £19,014 1s. 6d.
Total amount of dividends declared: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker's: Nil.
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): £1,836 4s. 11d.

I, David Leslie, of Christchurch, the Secretary of the Shamrock Lead 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 present date; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”
DAVID LESLIE,
Secretary.

Declared at Christchurch, this 7th day of February, 1899, before me—C. M. Gray, J.P.
225

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waiwhero Sluicing Company (No Liability).
When formed, and date of registration: 15th September, 1897; 28th September, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: 140, Hereford Street, Christchurch; H. A. Bruce.
Nominal capital: £31,000.
Amount of capital subscribed: £31,000.
Amount of capital actually paid up in cash: £9,321.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £16,000.
Paid-up value of scrip given to shareholders on which no cash has been paid: £16,000.
Number of shares into which capital is divided: 31,000.
Number of shares allotted: 31,000.
Amount paid per share: 12s. 6d. on B shares, and £1 on A shares.
Amount called up per share: 12s. 6d.
Number and amount of calls in arrear: 6; £54.
Number of shares forfeited: 100.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 63.
Present number of shareholders: 88.
Number of men employed by company: 38.
Quantity and value of gold produced during preceding year: 144 oz. 16 dwt. 12 gr.; £579 8s. 6d.
Total quantity and value of gold produced since registration: 144 oz. 16 dwt. 12 gr.; £579 8s. 6d.
Amount expended in connection with carrying on operations during preceding year: £7,081 7s. 10d.
Total expenditure since registration: £9,676 13s. 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: £223 15s.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £100.
Amount of debts considered good: £50.
Amount of contingent liabilities of company (if any): £200.

I, Harry A. Bruce, of Christchurch, the Manager of the Waiwhero Sluicing 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 present date; 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. A. BRUCE,
Manager.

Declared at Christchurch, this 6th day of February, 1899, before me—C. Thornton Dudley, J.P.
226

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Glenrock Consolidated (Limited).
Where formed, and date of registration: London; 1st July, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Macetown; Walter J. Stanford.
Nominal capital: £225,003 10s., in 450,007 shares of 10s. each.
Amount of capital subscribed: 2s. per share.
Amount of capital actually paid up in cash: Shares issued, 8s.; credited, 2s.: liability, £45,000.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): No vendors' shares.
Paid-up value of scrip given to shareholders on which no cash has been paid: Nil.
Number of shares into which capital is divided: 450,007 shares of 10s. each.
Number of shares allotted: All.
Amount paid per share: 10s.
Amount called up per share: 10s.
Number and amount of calls in arrear: —; about £6,000.
Number of shares forfeited: 3,105.
Number of forfeited shares sold, and money received for same: 3,105, now held by company.
Number of shareholders at time of registration of company: About 2,000.
Present number of shareholders: 1,600.
Number of men employed by company: 40.
Quantity and value of gold produced during preceding year: 2,787 oz. 4 dwt. 7 gr. mill gold, and 142 oz. 10 dwt. 12 gr. cyanide gold; value—mill gold, £11,216; cyanide gold, £477 18s. 9d.
Total quantity and value of gold produced since registration: Mill gold, 6,228 oz. 18 dwt. 2 gr.; value, £25,005; cyanide gold, 254 oz.; value, £779 12s. 10d,



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1899, No 12





✨ LLM interpretation of page content

🌾 Financial Statement of Scotty’s Gold-mine (Limited)

🌾 Primary Industries & Resources
31 January 1899
Gold-mining, Coromandel, Share Capital, Financial Statement
  • Francis Hodge, Attorney
  • T. W. Rhodes, J.P.

🌾 Financial Statement of Shamrock Lead Gold-mining Company (Limited)

🌾 Primary Industries & Resources
7 February 1899
Gold-mining, Christchurch, Shareholders, Dividends, Expenditure
  • David Leslie, Secretary
  • C. M. Gray, J.P.

🌾 Financial Statement of Waiwhero Sluicing Company (No Liability)

🌾 Primary Industries & Resources
6 February 1899
Sluicing, Gold-mining, Christchurch, Share Capital, Liabilities
  • H. A. Bruce, Manager
  • C. Thornton Dudley, J.P.

🌾 Financial Statement of Glenrock Consolidated (Limited)

🌾 Primary Industries & Resources
Gold-mining, Macetown, Share Capital, Production, Expenditure
  • Walter J. Stanford, Legal Manager