✨ Company Financial Statements
144
THE NEW ZEALAND GAZETTE.
[No. 5
Amount called up per share: 2s. 6d.
Number and amount of calls in arrear: £149; £623 2s. 6d.
Number of shares forfeited: 450.
Number of forfeited shares sold, and money received for same: 450; £8 2s. 5d.
Number of shareholders at time of registration of company: 56.
Present number of shareholders: 165.
Number of men employed by company: 8.
Quantity and value of gold or silver produced during preceding year: 836 oz. 7 dwt.; £777 2s. 9d.
Total quantity and value of gold or silver produced since registration: 862 oz. 13 dwt.; £792 0s. 5d.
Amount expended in connection with carrying on operations during preceding year: £4,717 4s. 9d.
Total expenditure since registration: £9,977 18s. 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: 11s. 3d.
Amount of cash in hand: £13 8s. 9d.
Amount of debts directly due to company: £623 2s. 6d.
Amount of debts considered good: £623 2s. 6d.
Amount of contingent liabilities of company (if any): £2,988 11s. 2d.
I, Henry Gilfillan, jun., of Auckland, the Manager of the Alpha 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.”
H. GILFILLAN, Jun.,
Manager.
Declared at Auckland, this 15th day of January, 1900, before me—Frederick L. Prime, J.P.
55
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: New Whau Gold-mining Company (No Liability).
When formed, and date of registration: 13th March, 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: £18,750.
Amount of capital subscribed: £18,750.
Amount of capital actually paid up in cash: £4,798 19s. 6d., including £500, 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): £1,354 3s. 4d.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £1,354 3s. 4d.
Number of shares into which capital is divided: 125,000.
Number of shares allotted: 125,000.
Amount paid per share: 1s. 1d., and also equivalent to £500, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 1s. 1d.
Number and amount of calls in arrear: 121; £405 11s. 5d.
Number of shares forfeited: 43,067.
Number of forfeited shares sold, and money received for same: 24,554; £88 19s. 11d.
Number of shareholders at time of registration of company: 36.
Present number of shareholders: 134.
Number of men employed by company: 7.
Quantity and value of gold or silver produced during preceding year: Nil.
Total quantity and value of gold or silver produced since registration: 40 oz. 14 dwt.; £108 15s. 5d.
Amount expended in connection with carrying on operations during preceding year: £454 7s. 8d.
Total expenditure since registration: £5,365 14s. 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: £64 6s. 10d.
Amount of cash in hand: £12 15s.
Amount of debts directly due to company: £405 11s. 5d.
Amount of debts considered good: £405 11s. 5d.
Amount of contingent liabilities of company (if any): £64 6s. 8d.
I, Henry Gilfillan, jun., of Auckland, the Manager of the New Whau 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.”
H. GILFILLAN, Jun.,
Manager.
Declared at Auckland, this 15th day of January, 1900, before me—Frederick L. Prime, J.P.
56
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Barrier Reefs Gold-mining Company (Limited).
When formed, and date of registration: 11th December, 1899; 11th December, 1899.
Whether in active operation or not: In active operation.
Where business is conducted, and name of Secretary: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £100,000.
Amount of capital subscribed: £91,050.
Amount of capital actually paid up in cash: Nil.
Paid-up value of scrip given to shareholders, and amount of cash received for same (if any): £91,050; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £91,050.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 91,050.
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: 85.
Present number of shareholders: 86.
Number of men employed by company: 89.
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: £1,462 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: £1,745 1s. 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): £11,340 7s. 8d.
I, Henry Gilfillan, jun., of Auckland, the Secretary of the Barrier Reefs 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.”
H. GILFILLAN, Jun.,
Secretary.
Declared at Auckland, this 15th day of January, 1900, before me—Frederick L. Prime, J.P.
57
STATEMENT OF THE AFFAIRS OF A COMPANY.
Name of company: Hauraki No. 2 Gold-mining Company (No Liability).
When formed, and date of registration: Formed, 12th June, 1895; registered, 10th July, 1895.
Whether in active operation or not: It is in active operation.
Where business is conducted, and name of Legal Manager: New Zealand Insurance Buildings, Auckland; Henry Gilfillan, jun.
Nominal capital: £15,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £6,330 3s., including £1,000, 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): 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: 100,000.
Number of shares allotted: 80,000.
Amount paid per share: 1s. 8d., and also equivalent to £1,000, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 1s. 8d.
Number and amount of calls in arrear: Nil.
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✨ LLM interpretation of page content
🌾
Statement of affairs: Alpha Gold-mining Company (No Liability)
(continued from previous page)
🌾 Primary Industries & Resources15 January 1900
Mining, Gold-mining, Auckland, Statement of affairs, In active operation
- Henry, jun. Gilfillan, Manager of company
- Frederick L. Prime, J.P.
🌾 Statement of affairs: New Whau Gold-mining Company (No Liability)
🌾 Primary Industries & Resources15 January 1900
Mining, Gold-mining, Auckland, Statement of affairs, In active operation
- Henry, jun. Gilfillan, Manager of company
- Frederick L. Prime, J.P.
🌾 Statement of affairs: Barrier Reefs Gold-mining Company (Limited)
🌾 Primary Industries & Resources15 January 1900
Mining, Gold-mining, Auckland, Statement of affairs, In active operation
- Henry, jun. Gilfillan, Secretary of company
- Frederick L. Prime, J.P.
🌾 Statement of affairs: Hauraki No. 2 Gold-mining Company (No Liability)
🌾 Primary Industries & Resources15 January 1900
Mining, Gold-mining, Auckland, Statement of affairs, In active operation
- Henry, jun. Gilfillan, Legal Manager of company
- Frederick L. Prime, J.P.
🌾
Statement of affairs: Alpha Gold-mining Company (No Liability)
(continued from previous page)
🌾 Primary Industries & Resources15 January 1900
Mining, Gold-mining, Auckland, Financial statement, Henry Gilfillan
- Henry Gilfillan, Manager of Alpha Gold-mining Company
- Frederick L. Prime (Justice of the Peace), Witnessed declaration
- Frederick L. Prime, J.P.
🌾 Statement of affairs: New Whau Gold-mining Company (No Liability)
🌾 Primary Industries & Resources15 January 1900
Mining, Gold-mining, Auckland, Financial statement, Henry Gilfillan
- Henry Gilfillan, Manager of New Whau Gold-mining Company
- Frederick L. Prime (Justice of the Peace), Witnessed declaration
- Frederick L. Prime, J.P.
🌾 Statement of affairs: Barrier Reefs Gold-mining Company (Limited)
🌾 Primary Industries & Resources15 January 1900
Mining, Gold-mining, Auckland, Financial statement, Henry Gilfillan
- Henry Gilfillan, Secretary of Barrier Reefs Gold-mining Company
- Frederick L. Prime (Justice of the Peace), Witnessed declaration
- Frederick L. Prime, J.P.
🌾 Statement of affairs: Hauraki No. 2 Gold-mining Company (No Liability)
🌾 Primary Industries & ResourcesMining, Gold-mining, Auckland, Financial statement, Henry Gilfillan
- Henry Gilfillan, Legal Manager of Hauraki No. 2 Gold-mining Company
NZ Gazette 1900, No 5