Company Financial Statements




530
THE NEW ZEALAND GAZETTE.
[No. 49

Number of shares into which capital is divided: 16.
Number of shares allotted: 16.
Amount paid per share: £300.
Amount called up per share: £300.
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: 16.
Present number of shareholders: 7.
Number of men employed by company: 3.
Quantity and value of gold produced during preceding year: 107 oz. 12 dwt. 9 gr.; £423 13s. 5d.
Total quantity and value of gold produced since registration: 6,669 oz. 14 dwt. 9 gr.; £25,298 11s. 2d.
Amount expended in connection with carrying on operations during preceding year: £465 1s.
Total expenditure since registration: £25,862 9s. 2d.
(The company were not mining, but selling water, for a number of years.)
Total amount of dividends declared: £13,481 6s. 6d.
Total amount of dividends paid: £13,481 6s. 6d.
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: £17 10s.
Amount of debts considered good: £17 10s.
Amount of contingent liabilities of company (if any): £300.

I, William Newman, of Naseby, the Manager of the Enterprise Water-race Company (Registered) 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.”

WILLIAM NEWMAN,
Manager.

Declared at Naseby, this 9th day of February, 1899, before me—N. P. Hjorring, J.P.
282

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Inkerman Mines (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: Formed, 30th April, 1898; registered New Zealand, — July, 1898.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Attorney or Attorneys: Smith Street, Reefton; George Gough Dixon, Attorney.
Where mine is situate: Merrijgs.
Nominal capital: £200,000.
Amount of capital subscribed:
Amount of capital actually paid up in cash in colony: Nil.
Price paid to vendors of mine—
(a.) In fully paid-up shares:
(b.) In partly paid-up shares, credited as £ paid up:
(c.) In cash:
Number of shares into which capital is divided: 200,000.
Number of shares on Colonial Register: Nil.
Amount paid per share (Colonial Register): Nil.
Amount called up per share (Colonial Register): Nil.
Number and amount of calls in arrear (Colonial Register): Nil.
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: Nil.
Number of men employed by company in colony: Average per day, 35 men.
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 the period: £5,172 2s. 11d.
Total expenditure since registration of office of company in colony: £5,172 2s. 11d.
Total amount of dividends paid in colony: Nil.
Amount of cash at banker's in colony: £431 7s. 6d.
Amount of cash in hand in colony: £12 14s. 3d.
Amount of debts directly due to company in colony: Nil.
Amount of such debts considered good:
Amount of liabilities of company (if any) in colony: £210 1s. 4d.

I, George Gough Dixon, of Reefton, New Zealand, the Attorney of the New Inkerman Mines (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 December, 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.”

GEORGE GOUGH DIXON,
Attorney.

Declared at Reefton, this 11th day of February, 1899, before me—E. J. Scantlebury, J.P.
285

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Zealand Consolidated (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: 29th May, 1896.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Attorney or Attorneys: Smith Street, Reefton; George Gough Dixon, Attorney.
Where mine is situate:
Nominal capital: Ordinary shares, £49,700, and deferred shares, £300—£50,000.
Amount of capital subscribed: £50,000.
Amount of capital actually paid up in cash in colony: Nil.
Price paid to vendors of mine—
(a.) In fully paid-up shares: Nil.
(b.) In partly paid-up shares, credited as £ paid up: Nil.
(c.) In cash: Nil.
Number of shares into which capital is divided: 50,000.
Number of shares on Colonial Register: Nil.
Amount paid per share (Colonial Register): Nil.
Amount called up per share (Colonial Register): Nil.
Number and amount of calls in arrear (Colonial Register): Nil.
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: Nil.
Number of men employed by company in colony: 3.
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: £305 18s. 11d.
Total expenditure since registration of office of company in colony: £1,869 4s. 11d.
Total amount of dividends paid in colony: Nil.
Amount of cash at banker's in colony: £14 2s. 4d.
Amount of cash in hand in colony: £3 3s. 5d.
Amount of debts directly due to company in colony: Nil.
Amount of such debts considered good:
Amount of liabilities of company (if any) in colony: Nil.

I, George Gough Dixon, of Reefton, New Zealand, the Attorney of the New Zealand Consolidated (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 December, 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.”

GEORGE GOUGH DIXON,
Attorney.

Declared at Reefton, this 11th day of February, 1899, before me—E. J. Scantlebury, J.P.
286

THE PLEASANT CREEK TERRACE HYDRAULIC SLUICING COMPANY (LIMITED).

NOTICE is hereby given, in pursuance of section 202 of “The Companies Act, 1882,” that a General Meeting of the members of the above-named company will be held at the office of John Alwent Chapman, sharebroker, in Princes Street, Dunedin, on Friday, 5th May, 1899, at 3 o'clock in the afternoon, for the purpose of having an account laid before them showing the manner in which the winding-up has been conducted and the property of the company disposed of, and of hearing any explanation that may be given by the Liquidator, and also of determining by extraordinary resolution the manner in which the books, accounts, and documents of the company and of the liquidation thereof shall be disposed of.

Dated the 24th day of February, 1899.

J. A. CHAPMAN,
Liquidator.
283



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1899, No 19





✨ LLM interpretation of page content

🌾 Statement of Affairs for Enterprise Water-race Company (Registered)

🌾 Primary Industries & Resources
9 February 1899
Mining, Water-race, Naseby, Financial Statement, Shareholders
  • William Newman, Manager
  • N. P. Hjorring, J.P.

🌾 Statement of Affairs for New Inkerman Mines (Limited)

🌾 Primary Industries & Resources
11 February 1899
Mining, Reefton, Merrijgs, Foreign Company, Attorney
  • George Gough Dixon, Attorney
  • E. J. Scantlebury, J.P.

🌾 Statement of Affairs for New Zealand Consolidated (Limited)

🌾 Primary Industries & Resources
11 February 1899
Mining, Reefton, Foreign Company, Attorney, Financial Statement
  • George Gough Dixon, Attorney
  • E. J. Scantlebury, J.P.

🌾 Notice of General Meeting for Pleasant Creek Terrace Hydraulic Sluicing Company (Limited)

🌾 Primary Industries & Resources
24 February 1899
Mining, Dunedin, Liquidation, Shareholders, General Meeting
  • J. A. Chapman, Liquidator

🌾 Statement of Affairs for Enterprise Water-race Company (Registered) (continued from previous page)

🌾 Primary Industries & Resources
9 February 1899
Mining, Water-race, Naseby, Financial Statement, Shareholders
  • William Newman, Manager
  • N. P. Hjorring, J.P.

🌾 Statement of Affairs for New Inkerman Mines (Limited)

🌾 Primary Industries & Resources
11 February 1899
Mining, Reefton, Financial Statement, Attorney, Foreign Company
  • George Gough Dixon, Attorney
  • E. J. Scantlebury, J.P.

🌾 Statement of Affairs for New Zealand Consolidated (Limited)

🌾 Primary Industries & Resources
11 February 1899
Mining, Reefton, Financial Statement, Attorney, Foreign Company
  • George Gough Dixon, Attorney
  • E. J. Scantlebury, J.P.

🌾 Notice of General Meeting for Winding-up of Pleasant Creek Terrace Hydraulic Sluicing Company (Limited)

🌾 Primary Industries & Resources
24 February 1899
Hydraulic Sluicing, Winding-up, Liquidator, Dunedin, General Meeting
  • J. A. Chapman, Liquidator