Company Financial Statements




416
THE NEW ZEALAND GAZETTE.
[No. 14

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Nokomai Victory Gold-mining Company (Limited).

When formed, and date of registration: 2nd November, 1899.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Invercargill; Robert Erskine.

Nominal capital: £2,000.

Amount of capital subscribed: £2,000.

Amount of capital actually paid up in cash: Nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: £1,000.

Number of shares into which capital is divided: 2,000.

Number of shares allotted: 2,000.

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: 6.

Present number of shareholders: 6.

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: Nil.

Total expenditure since registration: Nil.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

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: Nil.

Amount of debts considered good: Nil.

Amount of contingent liabilities of company (if any): Nil.

I, Robert Erskine, the Manager of the Nokomai Victory 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.”

R. ERSKINE,
Manager.

Declared at Invercargill, this 9th day of February, 1900, before me—W. H. Hall, J.P.
357

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Orlando Gold-mining Company (Limited).

When formed, and date of registration: Formed 25th March, 1890; registered 2nd April, 1890.

Whether in active operation or not: Not in operation.

Where business is conducted, and name of Secretary: No. 11, New Zealand Insurance Buildings, Auckland; Dennis Gilmore MacDonnell.

Nominal capital: £10,000.

Amount of capital subscribed: £10,000.

Amount of capital actually paid up in cash: £6,488 0s. 10d.

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: 40,000.

Number of shares allotted: 40,000.

Amount paid per share: —.

Amount called up per share: 3s. 1d.

Number and amount of calls in arrear: —; £162 9s.

Number of shares forfeited: 30,850.

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

Number of shareholders at time of registration of company: 34.

Present number of shareholders: 14.

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: £2,107 6s. 2d.

Amount expended in connection with carrying on operations during preceding year: £39 11s. 5d.

Total expenditure since registration: £8,584 11s. 11d.

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 7s. 1d.

Amount of cash in hand: £2.

Amount of debts directly due to company: £162 9s.

Amount of debts considered good: £162 9s.

Amount of contingent liabilities of company (if any): £68 2s. 4d.

I, Dennis Gilmore MacDonnell, of Auckland, the Secretary of the Orlando 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 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 31st day of January, 1900, before me—H. M. Shepherd, J.P.
352

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Zealand Crown Mines 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: 27th June, 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 and James Russell.

Where mine is situate: Karangahake.

Nominal capital: £200,000.

Amount of capital subscribed: £200,000.

Amount of capital actually paid up in cash in colony: Nil.

Price paid to vendors of mine—
(a.) In fully paid-up shares: £100,000.
(b.) In partly paid-up shares, credited as £ paid up: Nil.
(c.) In cash: £50,000.

Working capital (cash): £50,000..

Number of shares into which capital is divided: 200,000.

Number of shares on Colonial Register: 25,666.

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

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

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: 100.

Number of men employed by company in colony: 230.

Quantity and value of gold or silver produced during period since last statement: Gold 14,967 oz., silver 11,865 oz.; £65,211 15s. 9d.

Total quantity and value of gold or silver produced since registration of office of company in colony: Gold 39,342 oz., silver 34,766 oz.; £171,649 12s. 1d.

Amount expended in connection with carrying on mining operations in colony during period since last statement: £58,235 7s. 10d.

Total expenditure since registration of office of company in colony: £198,552 16s. 5d.

Total amount of dividends paid in colony: £652 5s.

Amount of cash at banker’s in colony: £290 12s. 11d.

Amount of cash in hand in colony: £10.

Amount of debts directly due to company in colony: £330.

Amount of such debts considered good: £330.

Amount of liabilities of company (if any) in colony: £542 9s. 7d.

I, Robert Rose, of Auckland, the Attorney of the New Zealand Crown Mines Company (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 August, 1899, 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.”

ROBT. ROSE,
Attorney.

Declared at Auckland, this 30th day of January, 1900, before me—J. Russell, Notary Public.
353

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Enterprise Hydraulic Sluicing Company (Limited).

When formed, and date of registration: 7th February, 1893.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Waikaka; R. T. Stewart.

Nominal capital: £2,000.



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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 Nokomai Victory Gold-mining Company (Limited)

🌾 Primary Industries & Resources
9 February 1900
Gold mining, Invercargill, Shareholders, No production, No expenditure
  • Robert Erskine, Manager
  • W. H. Hall, J.P.

🌾 Financial Statement of Orlando Gold-mining Company (Limited)

🌾 Primary Industries & Resources
31 January 1900
Gold mining, Auckland, Shareholders, Forfeited shares, No production
  • Dennis Gilmore MacDonnell, Secretary
  • H. M. Shepherd, J.P.

🌾 Financial Statement of New Zealand Crown Mines Company (Limited)

🌾 Primary Industries & Resources
30 January 1900
Gold mining, Karangahake, Auckland, Production, Dividends, Employees
  • Robert Rose, Attorney
  • James Russell, Attorney
  • J. Russell, Notary Public

🌾 Financial Statement of Enterprise Hydraulic Sluicing Company (Limited)

🌾 Primary Industries & Resources
Hydraulic sluicing, Waikaka, Legal Manager, Active operation
  • R. T. Stewart, Legal Manager