✨ Company Financial Statements
210
THE NEW ZEALAND GAZETTE.
[No. 7
Amount of cash in hand: Nil.
Amount of debts directly due to company: £2 9s. 6d.
Amount of debts considered good: £2 9s. 6d.
Amount of contingent liabilities of company (if any): £52 13s.
I, Henry Gilfillan, jun., of Auckland, the Manager of the Omega 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, 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.”
H. GILLFILLAN, JUN.,
Manager.
Declared at Auckland, this 17th day of January, 1899, before me—Frederick L. Prime, J.P.
82
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Progress Castle Rock Gold-mining Company (No Liability).
When formed, and date of registration: 4th September, 1895; 19th September, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; William Clarke.
Nominal capital: £9,750.
Amount of capital subscribed: £9,750.
Amount of capital actually paid up in cash: £2,572 18s. 4d.
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: 65,000.
Number of shares allotted: 65,000.
Amount paid per share: Nil.
Amount called up per share: 9½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 14,332.
Number of forfeited shares sold, and money received for same: 14,332; £124 17s. 7d.
Number of shareholders at time of registration of company: 42.
Present number of shareholders; 94.
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: £171 10s. 4d.
Amount expended in connection with carrying on operations during preceding year: £975 8s. 8d.
Total expenditure since registration: £3,168 10s. 5d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £226 17s. 0d.
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, William Clarke, of Auckland, the Manager of the Progress Castle Rock 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, 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.”
WM. CLARKE,
Manager.
Declared at Auckland, this 12th day of January, 1899, before me—Frederick L. Prime, J.P.
83
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Kuranui Gold-mining Company (Limited).
When formed, and date of registration: 3rd September, 1895; 12th September, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; William Clarke.
Nominal capital: £15,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £1,671 9s. 2d.
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: 60,000.
Number of shares allotted: 60,000.
Amount paid per share: Nil.
Amount called up per share: 7d.
Number and amount of calls in arrear: Call No. 7; £78 10s. 10d.
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: 49.
Number of men employed by company: 10.
Quantity and value of gold or silver produced during preceding year: By tributers, £207 18s. 4d.
Total quantity and value of gold or silver produced since registration: £212 12s. 9d.
Amount expended in connection with carrying on operations during preceding year: £521 5s. 4d.
Total expenditure since registration: £2,423 18s. 3d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of overdraft at banker’s: £245 13s. 10d.
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, William Clarke, of Auckland, the Manager of the Kuranui 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, 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.”
WM. CLARKE,
Manager.
Declared at Auckland, this 16th day of January, 1899, before me—Frederick L. Prime, J.P.
84
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Alpha Gold-mining Company (No Liability).
When formed, and date of registration: 28th February, 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: £18,000.
Amount of capital subscribed: £7,500.
Amount of capital actually paid up in cash: £3,963 15s., including £400, 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): £187 10s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £187 10s.
Number of shares into which capital is divided: 120,000.
Number of shares allotted: 50,000.
Amount paid per share: 1s. 9d., and also equivalent to £400, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 1s. 9d.
Number and amount of calls in arrear: 145; £623 15s.
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: 56.
Present number of shareholders: 146.
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: 26 oz. 6 dwt.; £14 17s. 8d.
Amount expended in connection with carrying on operations during preceding year: £2,651 14s.
Total expenditure since registration: £5,260 13s. 7d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £88 2s. 3d.
Amount of cash in hand: £1 5s.
Amount of debts directly due to company: £783 13s. 2d.
Amount of debts considered good: £783 13s. 2d.
Amount of contingent liabilities of company (if any): £140 9s. 3d.
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✨ LLM interpretation of page content
🌾
Statement of Affairs for Omega Gold-mining Company
(continued from previous page)
🌾 Primary Industries & Resources17 January 1899
Mining, Company Affairs, Omega Gold-mining Company, Auckland
- Henry Gilfillan, jun., Manager
- Frederick L. Prime, J.P.
🌾 Statement of Affairs for Progress Castle Rock Gold-mining Company
🌾 Primary Industries & Resources12 January 1899
Mining, Company Affairs, Progress Castle Rock Gold-mining Company, Auckland
- William Clarke, Manager
- Frederick L. Prime, J.P.
🌾 Statement of Affairs for Kuranui Gold-mining Company
🌾 Primary Industries & Resources16 January 1899
Mining, Company Affairs, Kuranui Gold-mining Company, Auckland
- William Clarke, Manager
- Frederick L. Prime, J.P.
🌾 Statement of Affairs for Alpha Gold-mining Company
🌾 Primary Industries & ResourcesMining, Company Affairs, Alpha Gold-mining Company, Auckland
- Henry Gilfillan, jun., Manager
NZ Gazette 1899, No 7