Company Financial Statements




Feb. 23.] THE NEW ZEALAND GAZETTE. 473

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: Nil.

Number of shareholders at time of registration of company: 193.

Present number of shareholders: 180.

Number of men employed by company: 58.

Quantity and value of gold produced during preceding year: 3,171 oz. 13 dwt. 18 gr. retorted gold; £12,296 11s. 11d.

Total quantity and value of gold produced since registration: 3,812 oz. 18 dwt. 6 gr.; £14,791 18s. 2d.

Amount expended in connection with carrying on operations during preceding year: £13,052 11s. 11d.

Total expenditure since registration: £19,692 17s. 2d.

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: Nil.

Amount of debts considered good: Nil.

Amount of liabilities of company: £4,124 15s.

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 December, 1898; 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 30th day of January, 1899, before me—James Ryan, J.P. 263

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Naseby Dredging and Hydraulic Sluicing Company (Limited).

When formed, and date of registration: 16th October, 1897.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Secretary: Naseby; Niels Peter Hjorring.

Nominal capital: £7,000.

Amount of capital subscribed: £5,000.

Amount of capital actually paid up in cash: £1,941 11s. 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: £2,000.

Number of shares into which capital is divided: 7,000.

Number of shares allotted: 5,000.

Amount paid per share: 13s. 3d.

Amount called up per share: 13s. 3d.

Number and amount of calls in arrear: —; £45 18s. 9d.

Number of shares forfeited: None.

Number of forfeited shares sold, and money received for same: None.

Number of shareholders at time of registration of company: 7.

Present number of shareholders: 18.

Number of men employed by company: 10.

Quantity and value of gold produced during preceding year: 553 oz. 1 dwt. 16 gr.; £2,128 0s. 8d.

Total quantity and value of gold produced since registration: 553 oz. 1 dwt. 16 gr.; £2,128 0s. 8d.

Amount expended in connection with carrying on operations during preceding year: £3,687 10s. 8d.

Total expenditure since registration: £4,221 4s. 2d.

Total amount of dividends declared: None.

Total amount of dividends paid: None.

Total amount of unclaimed dividends: None.

Amount of cash at banker’s: £116 2s. 4d.

Amount of cash in hand: None.

Amount of debts directly due to company: £45 18s. 9d.

Amount of debts considered good: £45 18s. 9d.

Amount of contingent liabilities of company (if any): £1,717 8s. 3d.

I, Niels Peter Hjorring, of Naseby, the Secretary of the Naseby Dredging and Hydraulic Sluicing 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 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.”

N. P. HJORRING,
Secretary.

Declared at Naseby, this 30th day of January, 1899, before me—J. Lundon, J.P. 264

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Ohinemuri Syndicate (Limited), (being a foreign company as defined by section 2 of “The Mining Companies Acts Amendment Act, 1897”).

When formed, and date of registration of office of company in colony: 24th December, 1895; 4th March, 1896.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Attorney or Attorneys: Shortland Street, Auckland; Robert Rose.

Where mine is situate: Owharoa.

Nominal capital: £60,000.

Amount of capital subscribed: £45,918.

Amount of capital actually paid up in cash in colony: £2,251 15s.

Price paid to vendors of mine—
(a.) In fully paid-up shares: £20,000.
(b.) In partly paid-up shares, credited as 18s. 6d. paid up: £18,000.
(c.) In cash: Nil.

Number of shares into which capital is divided: 60,000, in 42,007 ordinary shares and 17,993 priority shares.

Number of shares on Colonial Register: 20,003 ordinary, 250 priority.

Amount paid per share (Colonial Register): £1.

Amount called up per share (Colonial Register): £1.

Number and amount of calls in arrear (Colonial Register): 1; £1 10s.

Number of shares forfeited (Colonial Register): Nil.

Number of forfeited shares on Colonial Register sold, and money received for same: Nil.

Number of shareholders on Colonial Register: 315.

Number of men employed by company in colony: 20 to 25.

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: £6,816 19s. 2d.

Total expenditure since registration of office of company in colony: £16,390 0s. 9d.

Total amount of dividends paid in colony: Nil.

Amount of cash at banker’s in colony: Nil.

Amount of cash in hand in colony: Nil.

Amount of debts directly due to company in colony: Nil.

Amount of such debts considered good: Nil.

Amount of liabilities of company (if any) in colony: £326 8s. 9d.

I, Robert Rose, of Auckland, the Attorney of the Ohinemuri Syndicate (Limited), do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company as on the 30th day of September, 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.”

ROBERT ROSE,
Attorney.

Declared at Auckland, this 4th day of February, 1899, before me—D. B. McDonald, J.P. 265

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Union-Waihi Gold-mining Company (Limited) (being a foreign company as defined by section 2 of “The Mining Companies Acts Amendment Act, 1897”).

When formed, and date of registration of office of company in colony: 18th September, 1895; 20th November, 1895.

Whether in active operation or not: In active operation.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1899, No 16





✨ LLM interpretation of page content

💰 Financial Statement of Alpine Extended Gold-mining Company (Limited)

💰 Finance & Revenue
30 January 1899
Gold Mining, Lyell, Financial Statement, Shareholders, Gold Production, Expenditure, No Dividends
  • R. W. Shallcrass, Manager
  • James Ryan, J.P.

💰 Financial Statement of Naseby Dredging and Hydraulic Sluicing Company (Limited)

💰 Finance & Revenue
30 January 1899
Gold Mining, Naseby, Financial Statement, Shareholders, Gold Production, Dividends, Liabilities
  • N. P. Hjorring, Secretary
  • J. Lundon, J.P.

💰 Financial Statement of Ohinemuri Syndicate (Limited) - Foreign Company

💰 Finance & Revenue
4 February 1899
Foreign Company, Auckland, Mining, Financial Statement, Shareholders, Liabilities, No Production
  • Robert Rose, Attorney
  • D. B. McDonald, J.P.

💰 Financial Statement of Union-Waihi Gold-mining Company (Limited) - Foreign Company

💰 Finance & Revenue
Foreign Company, Gold Mining, Financial Statement, Active Operation