Company Financial Statements




322
THE NEW ZEALAND GAZETTE.
[No. 16

Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any):
£2,194 17s.

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 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.
149

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Whau Gold-mining Company (No Liability).

When formed, and date of registration: Formed, 13th March, 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: £18,750.

Amount of capital subscribed: £18,750.

Amount of capital actually paid up in cash: £5,679 9s. 11d., 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): £1,463 10s. 10d.; nil.

Paid-up value of scrip given to shareholders on which no cash has been paid: £1,463 10s. 10d.

Number of shares into which capital is divided: 125,000.

Number of shares allotted: 125,000.

Amount paid per share: 1s. 3d., and also equivalent to £500 being proceeds derived from sale of promoters’ shares.

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

Number and amount of calls in arrear: 150; £474 18s. 11d.

Number of shares forfeited: 47,406.

Number of forfeited shares sold, and money received for same: 28,893; £103 2s. 8d.

Number of shareholders at time of registration of company: 36.

Present number of shareholders: 150.

Number of men employed by company: 6.

Quantity and value of gold or silver produced during preceding year: 83 oz. 16 dwt.; £220 11s. 4d.

Total quantity and value of gold or silver produced since registration: 124 oz. 10 dwt.; £329 6s. 9d.

Amount expended in connection with carrying on operations during preceding year: £1,183 5s. 11d.

Total expenditure since registration; £6,549 0s. 6d.

Total amount of dividends declared: Nil.

Total amount of dividends paid: Nil.

Total amount of unclaimed dividends: Nil.

Amount of cash at banker’s: £10 17s. 9d.

Amount of cash in hand: Nil.

Amount of debts directly due to company: £474 18s. 11d.

Amount of debts considered good: £474 18s. 11d.

Amount of contingent liabilities of company (if any): £10 4s. 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 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.
150

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: New Golden Point Gold-mining Company (No Liability).

When formed, and date of registration: Formed, 22nd February, 1897; registered, 21st April, 1897.

Whether in active operation or not: Not in operation.

Where business is conducted, and name of Legal Manager: Shortland Street, Auckland; Se ring H. Matthews.

Nominal capital: £10,000.

Amount of capital subscribed: £10,000.

Amount of capital actually paid up in cash:

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: 10,000.

Number of shares allotted: 10,000.

Amount paid per share: Nil.

Amount called up per share: 2d.

Number and amount of calls in arrear: —; £21 1s. 0½d.

Number of shares forfeited: 27,444.

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

Number of shareholders at time of registration of company: 118.

Present number of shareholders: 58.

Number of men employed by company: 1.

Quantity and value of gold or silver produced during preceding year:

Total quantity and value of gold or silver produced since registration: £3 3s.

Amount expended in connection with carrying on operations during preceding year: £6 4s. 9d.

Total expenditure since registration: £1,454 16s. 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: Nil.

Amount of cash in hand: £30 11s. 3d.

Amount of debts directly due to company: Nil.

Amount of debts considered good: Nil.

Amount of contingent liabilities of company (if any): £10.

I, Seering Hall Matthews, of Auckland, the Manager of the New Golden Point Company, do solemnly and sincerely declare that this is a true and complete statement of the affairs of the said company at 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.”

SEERING H. MATTHEWS,
Manager.

Declared at Auckland, this 14th day of January, 1901, before me—Jas. M. Lennox, J.P.
119

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Golden Sand Gold-mining Company (No Liability).

When formed, and date of registration: Formed, 5th April, 1897.

Whether in active operation or not: In active operation.

Where business is conducted, and name of Legal Manager: Hobson’s Buildings, Auckland; Seering H. Matthews.

Nominal capital: £10,000.

Amount of capital subscribed: £8,000.

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): Nil.

Paid-up value of scrip given to shareholders on which no cash has been paid:

Number of shares into which capital is divided: 100,000.

Number of shares allotted: 80,000.

Amount paid per share: Nil.

Amount called up per share: 1s. 6d.

Number and amount of calls in arrear: —; £22 18s. 4d.

Number of shares forfeited: 58,700.

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

Number of shareholders at time of registration of company: 24.

Present number of shareholders: 10.

Number of men employed by company: 8.

Quantity and value of gold or silver produced during preceding year: Nil.

Total quantity and value of gold or silver produced since registration: £1,174 17s. 1d.

Amount expended in connection with carrying on operations during preceding year: £434 16s. 2d.

Total expenditure since registration: £5,588 5s. 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: 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): £1,091 3s. 9d.

I, Seering Hall Matthews, of Auckland, the Manager of the Golden Sand Gold-mining Company, do solemnly and sincerely declare that this is a true and complete state-



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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 Alpha 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 (Junior), Manager of Alpha Gold-mining Company

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs for New Whau Gold-mining Company

🌾 Primary Industries & Resources
17 January 1901
Company finances, Gold mining, Auckland, Statement of affairs, Active operation
  • Henry Gilfillan (Junior), Manager of New Whau Gold-mining Company

  • Frederick L. Prime, J.P.

🌾 Statement of Affairs for New Golden Point Gold-mining Company

🌾 Primary Industries & Resources
14 January 1901
Company finances, Gold mining, Auckland, Statement of affairs, Inactive operation
  • Seering Hall Matthews, Manager of New Golden Point Gold-mining Company

  • Jas. M. Lennox, J.P.

🌾 Statement of Affairs for Golden Sand Gold-mining Company

🌾 Primary Industries & Resources
Company finances, Gold mining, Auckland, Statement of affairs, Active operation
  • Seering Hall Matthews, Manager of Golden Sand Gold-mining Company