Company Financial Statements




Feb. 8.] THE NEW ZEALAND GAZETTE. 339

Amount of capital subscribed: £57,828.
Amount of capital actually paid up in cash: £7,680 7s.
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: £43,750.
Number of shares into which capital is divided: 85,000.
Number of shares allotted: 57,828.
Amount paid per share: “A” shares, 17s. 10d.; “B” shares, 17s. 10d.
Amount called up per share: 17s. 10d.
Number and amount of calls in arrear: —; £95 8s. 4d.
Number of shares forfeited: 1,187.
Number of forfeited shares sold, and money received for same: 75; £7 2s. 6d.
Number of shareholders at time of registration of company: 113.
Present number of shareholders: 151.
Number of men employed by company: 7.
Quantity and value of gold produced during preceding year: 261 oz. 10 dwt.; £1,018 0s. 5d.
Total quantity and value of gold produced since registration: 397 oz. 6 dwt.; £1,546 9s. 4d.
Amount expended in connection with carrying on operations during preceding year: £2,822 13s. 3d.
Total expenditure since registration: £9,209 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: £79 10s. 1d.
Amount of cash in hand: £4 19s.
Amount of debts directly due to company: £25 3s. 1d.
Amount of debts considered good: £25 3s. 1d.
Amount of contingent liabilities of company (if any): £139 19s. 6d.

I, Richard Allen, of Invercargill, the Manager of the Golden Site 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 at the 31st day of December, 1899; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

RICHARD ALLEN,
Manager.

Declared at Invercargill, this 25th day of January, 1900, before me—Geo. W. Nichol, J.P. 234

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Matawai Gold-mining Company (No Liability).
When formed, and date of registration: Formed, 27th June, 1895; registered, 12th September, 1895.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Shortland Street, Auckland; John Hunter Harrison.
Nominal capital: £6,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £1,475 14s. 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: 5·8d.
Amount called up per share: 4d.
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: 47.
Present number of shareholders: 19.
Number of men employed by company: 2 tributers.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: 12 dwt.; £1 9s. 6d.
Amount expended in connection with carrying on operations during preceding year: £41 15s. 6d.
Total expenditure since registration: £1,503 16s.
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 18s. 6d.
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):

I, John Hunter Harrison, of Auckland, the Manager of the Matawai 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 1899; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

J. H. HARRISON,
Manager.

Declared at Auckland, this 26th day of January, 1900, before me—Arch. Peak, a Solicitor of the Supreme Court of New Zealand. 246

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Pukewhau Gold-mining Company (No Liability).
When formed, and date of registration: Formed, 30th August, 1895; registered, 20th September, 1895.
Whether in active operation or not: In active operation;
Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Shortland Street, Auckland; John Hunter Harrison.
Nominal capital: £6,000.
Amount of capital subscribed: £6,000.
Amount of capital actually paid up in cash: £1,706 5s. 11d.
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: 6·8d.
Amount called up per share: 6d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 23,024.
Number of forfeited shares sold, and money received for same: 100; 8s. 4d.
Number of shareholders at time of registration of company: 67.
Present number of shareholders: 18.
Number of men employed by company: 2 tributers.
Quantity and value of gold or silver produced during preceding year: 2 oz. 12 dwt.; £7 9s. 6d.
Total quantity and value of gold or silver produced since registration: 9 oz. 11 dwt.; £26 17s. 6d.
Amount expended in connection with carrying on operations during preceding year: £79 0s. 9d.
Total expenditure since registration: £1,721 6s.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £14 15s. 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): £30.

I, John Hunter Harrison, of Auckland, the Manager of the Pukewhau 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 on the 31st day of December, 1899; and I make this solemn declaration conscientiously believing the same to be true, and by virtue of “The Justices of the Peace Act, 1882.”

J. H. HARRISON,
Manager.

Declared at Auckland, this 26th day of January, 1900, before me—Arch. Peak, a Solicitor of the Supreme Court of New Zealand. 247

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Queen of the North Gold-mining Company (No Liability).
When formed, and date of registration: Formed, 16th September, 1897; registered, 2nd December, 1897.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Shortland Street, Auckland; John Hunter Harrison.
Nominal capital: £2,000.
Amount of capital subscribed: £2,000.
Amount of capital actually paid up in cash: £795 8s. 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: 60,000.
Number of shares allotted: 60,000.
Amount paid per share: 3½d.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1900, No 11





✨ LLM interpretation of page content

🌾 Statement of Affairs for Matawai Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
26 January 1900
Gold Mining, Auckland, Financial Statement, Manager, Shareholders
  • J. H. Harrison, Manager
  • Arch. Peak, Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs for Pukewhau Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
26 January 1900
Gold Mining, Auckland, Financial Statement, Manager, Shareholders, Forfeited Shares
  • J. H. Harrison, Manager
  • Arch. Peak, Solicitor of the Supreme Court of New Zealand

🌾 Statement of Affairs for Queen of the North Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
Gold Mining, Auckland, Financial Statement, Manager, Shareholders
  • J. H. Harrison, Manager