Company Financial Statements




Jan. 31.] THE NEW ZEALAND GAZETTE. 321

Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £49 14s. 6d.

I, Henry Gilfillan, jun., of Auckland, Manager of the Waihi Consols 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 December, 1900; 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 17th day of January, 1901, before me—Frederick L. Prime, J.P. 152


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Coromandel Freehold Proprietary Gold-mining Company (No Liability).
When formed, and date of registration: Formed, 20th September, 1895; registered, 11th November, 1895.
Whether in active operation or not: It is 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: £10,312 10s., including £10,000 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: 150,000.
Number of shares allotted: 150,000.
Amount paid per share: ½d., and also equivalent to £10,000 being proceeds derived from sale of promoters’ shares.
Amount called up per share: ½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 20,658.
Number of forfeited shares sold, and money received for same: 20,658; £44 17s. 1d.
Number of shareholders at time of registration of company: 123.
Present number of shareholders: 172.
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: £101 7s. 11d.
Total expenditure since registration: £11,236 8s. 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: £566 18s. 3d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £55 6s. 2d.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £27 11s. 6d.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Coromandel Freehold Proprietary 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 December, 1900; 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 17th day of January, 1901, before me—Frederick L. Prime, J.P. 153


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: £6,638 16s. 1d., 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: 2s., and also equivalent to £1,000 being proceeds derived from sale of promoters’ shares.
Amount called up per share: 2s.
Number and amount of calls in arrear: 22; £84 16s. 7d.
Number of shares forfeited: 68,531.
Number of forfeited shares sold, and money received for same: 8,890; £150 16s. 3d.
Number of shareholders at time of registration of company: 26.
Present number of shareholders: 22.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preceding year: 3 oz. 10 dwt.; £10 3s.
Total quantity and value of gold or silver produced since registration: 3 oz. 10 dwt.; £10 3s.
Amount expended in connection with carrying on operations during preceding year: £312 0s. 1d.
Total expenditure since registration: £6,723 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: £45 8s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £84 16s. 7d.
Amount of debts considered good: £84 16s. 7d.
Amount of contingent liabilities of company (if any): £3 5s.

I, Henry Gilfillan, jun., of Auckland, the Manager of the Hauraki No. 2 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, 1900; 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 17th day of January, 1901, before me—Frederick L. Prime, J.P. 148


STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Alpha Gold-mining Company (No Liability).
When formed, and date of registration: Formed, 28th February, 1895; registered, 30th March, 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: £18,000.
Amount of capital subscribed: £15,000.
Amount of capital actually paid up in cash: £8,197 5s., 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): £7,062 10s.; nil.
Paid-up value of scrip given to shareholders on which no cash has been paid: £7,062 10s.
Number of shares into which capital is divided: 120,000.
Number of shares allotted: 100,000.
Amount paid per share: 3s., and also equivalent to £400, being proceeds derived from sale of promoters’ shares.
Amount called up per share: 3s.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 14,317.
Number of forfeited shares sold, and money received for same: 10,577; £99 12s. 4d.
Number of shareholders at time of registration of company: 56.
Present number of shareholders: 130.
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: 862 oz. 13 dwt.; £792 0s. 5d.
Amount expended in connection with carrying on operations during preceding year: £2,442 1s. 9d.
Total expenditure since registration: £12,420 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: 1s. 2d.
Amount of cash in hand: Nil.



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Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1901, No 16





✨ LLM interpretation of page content

🌾 Statement of Affairs for Waihi Consols Gold-mining Company (continued from previous page)

🌾 Primary Industries & Resources
17 January 1901
Company finances, Gold mining, Auckland, Statement of affairs, Active operation
  • Henry Gilfillan (Esquire), Manager of Waihi Consols Gold-mining Company
  • Frederick L. Prime (Justice of the Peace), Witnessed declaration

🌾 Statement of Affairs for Coromandel Freehold Proprietary Gold-mining Company

🌾 Primary Industries & Resources
17 January 1901
Company finances, Gold mining, Auckland, Statement of affairs, Not in active operation
  • Henry Gilfillan (Esquire), Manager of Coromandel Freehold Proprietary Gold-mining Company
  • Frederick L. Prime (Justice of the Peace), Witnessed declaration

🌾 Statement of Affairs for Hauraki No. 2 Gold-mining Company

🌾 Primary Industries & Resources
17 January 1901
Company finances, Gold mining, Auckland, Statement of affairs, Active operation
  • Henry Gilfillan (Esquire), Manager of Hauraki No. 2 Gold-mining Company
  • Frederick L. Prime (Justice of the Peace), Witnessed declaration

🌾 Statement of Affairs for Alpha Gold-mining Company

🌾 Primary Industries & Resources
Company finances, Gold mining, Auckland, Statement of affairs, Active operation
  • Henry Gilfillan (Esquire), Manager of Alpha Gold-mining Company