Company Financial Statements




Feb. 15.] THE NEW ZEALAND GAZETTE. 413

Number of shares into which capital is divided: 100,000.
Number of shares allotted: 100,000.
Amount paid per share: 1s.
Amount called up per share: ½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 25,873; £26 19s. 0¾d.
Number of forfeited shares sold, and money received for same: 9,450; £9 16s. 10d.
Number of shareholders at time of registration of company: 94.
Present number of shareholders: 154.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £130 5s. 2d.
Total expenditure since registration: £2,147 0s. 1d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £17 8s. 7d.
Amount of cash in hand: £2.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £9 1s. 3d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Queen of Waihi 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.”
D. G. MACDONNELL,
Manager.
Declared at Wellington, this 31st day of January, 1900, before me—H. M. Shepherd, J.P. 351

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Zealandia Gold-mining Company (No Liability).
When formed, and date of registration: Formed, 13th June, 1895; registered, 12th July, 1895.
Whether in active operation or not: It is in active operation.
Where business is conducted, and name of Legal Manager: No. 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £20,000.
Amount of capital subscribed: £15,382 14s.
Amount of capital actually paid up in cash: £4,361 15s.
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: 200,000.
Number of shares allotted: 13,817.
Amount paid per share: Nil.
Amount called up per share: 9¾d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 140,010.
Number of forfeited shares sold, and money received for same: 1,016; £4 4s. 8d.
Number of shareholders at time of registration of company: 56.
Present number of shareholders: 37.
Number of men employed by company: 2, when working.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £316 4s. 8d.
Total expenditure since registration: £4,326 4s. 2d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £33 10s. 10¾d.
Amount of cash in hand: £2.
Amount of debts directly due to company: £2 3s.
Amount of debts considered good: £2 3s.
Amount of contingent liabilities of company (if any): £12 13s. 4d.

I, Dennis Gilmore MacDonnell, of Auckland, the Manager of the Zealandia 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.”
D. G. MACDONNELL,
Manager.
Declared at Auckland, this 31st day of January, 1900, before me—H. M. Shepherd, J.P. 347

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi South Gold-mining Company (Limited).
When formed, and date of registration: Formed, 9th August, 1895; registered, 3rd September, 1895.
Whether in active operation or not: It is in active operation.
Where business is conducted, and name of Secretary: No. 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.
Nominal capital: £22,500.
Amount of capital subscribed: £19,800.
Amount of capital actually paid up in cash: £8,797 10s. 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: 150,000.
Number of shares allotted: 132,000.
Amount paid per share: 2s. 5d.
Amount called up per share: 1s. 5d.
Number and amount of calls in arrear: —; £143 15s. 2d.
Number of shares forfeited: 400.
Number of forfeited shares sold, and money received for same: Nil.
Number of shareholders at time of registration of company: 46.
Present number of shareholders: 162.
Number of men employed by company: 14.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: Nil.
Amount expended in connection with carrying on operations during preceding year: £1,227 5s. 2d.
Total expenditure since registration: £9,117 5s. 4d.
Total amount of dividends declared: Nil.
Total amount of dividends paid: Nil.
Total amount of unclaimed dividends: Nil.
Amount of cash at banker’s: £310 19s.
Amount of cash in hand: £2.
Amount of debts directly due to company: £143 15s. 2d.
Amount of debts considered good: £143 15s. 2d.
Amount of contingent liabilities of company (if any): £312 17s. 1d.

I, Dennis Gilmore MacDonnell, of Auckland, the Secretary of the Waihi South 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 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.”
D. G. MACDONNELL,
Secretary.
Declared at Auckland, this 1st day of February, 1900, before me—H. M. Shepherd, J.P. 348

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Extended Gold-mining Company (Limited).
When formed, and date of registration: Formed, 29th May, 1895; registered, 12th August, 1895.
Whether in active operation or not: It is in active operation.
Where business is conducted, and name of Secretary: No. 11, New Zealand Insurance Buildings, Auckland; John William Nichol.
Nominal capital: £150,000.
Amount of capital subscribed: £149,967.
Amount of capital actually paid up in cash: £3,569 13s. 1¼d.
Amount of cash from other sources: £375.
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: 150,000.
Number of shares allotted: 149,967.
Amount paid per share: On 40,000 shares, 1s. 3¼d.; on 109,967 shares, 3½d.
Amount called up per share: 3½d.
Number and amount of calls in arrear: One call; £617 7s. 3d.
Number of shares forfeited: 506.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1900, No 14





✨ LLM interpretation of page content

🌾 Financial Statement of Queen of Waihi Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
31 January 1900
Gold mining, Auckland, Shareholders, Financial statement, Under protection
  • Dennis Gilmore MacDonnell, Manager
  • H. M. Shepherd, J.P.

🌾 Financial Statement of Zealandia Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
31 January 1900
Gold mining, Auckland, Shareholders, Financial statement, Active operation
  • Dennis Gilmore MacDonnell, Manager
  • H. M. Shepherd, J.P.

🌾 Financial Statement of Waihi South Gold-mining Company (Limited)

🌾 Primary Industries & Resources
1 February 1900
Gold mining, Auckland, Shareholders, Financial statement, Active operation
  • Dennis Gilmore MacDonnell, Secretary
  • H. M. Shepherd, J.P.

🌾 Financial Statement of Waihi Extended Gold-mining Company (Limited)

🌾 Primary Industries & Resources
Gold mining, Auckland, Shareholders, Financial statement, Active operation
  • John William Nichol, Secretary