Company Financial Statements




Jan. 29.] THE NEW ZEALAND GAZETTE. 321

Present number of shareholders: 205.
Number of men employed by company: 2.
Quantity and value of gold produced during preceding year:
747 oz. 11 dwt.; £2,887 14s. 7d.
Total quantity and value of gold produced since registration:
987 oz. 16 dwt. 6 gr.; £3,812 14s. 10d.
Amount expended in connection with carrying on operations
during preceding year: £2,719 1s. 6d.
Total expenditure since registration: £11,962 8s. 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: £159 5s. 3d.
Amount of cash in hand: Nil.
Amount of debts owing by company: £250 debentures.
Amount of debts directly due to company: Nil.
Amount of debts considered good: Nil.
Amount of contingent liabilities of company (if any): £815.

I, George Milne MacLean, the Manager of the Endeavour
Gold-dredging Company (Limited), do solemnly and sin-
cerely declare that this is a true and complete statement of
the affairs of the said company at 31st December, 1902; and
I make this solemn declaration conscientiously believing the
same to be true, and by virtue of “The Justices of the Peace
Act, 1882.”

GEO. M. MACLEAN,
Manager.

Declared at Dunedin, this 21st day of January, 1903,
before me—John Angus, J.P. 119

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Hauraki No. 2 Gold-mining Company
(No Liability).
When formed, and date of registration: 12th June, 1895;
10th July, 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: £15,000.
Amount of capital subscribed: £12,000.
Amount of capital actually paid up in cash: £7,150 14s. 10d.
(including £1,000 from sale of shares in the company).
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £1,817 13s. 8d.; nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £1,817 13s. 8d.
Number of shares into which capital is divided: 100,000.
Number of shares allotted: 80,000.
Amount paid per share: 2s. 5d., and also equivalent to £1,000
above referred to.
Amount called up per share: 2s. 5d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 71,231.
Number of forfeited shares sold, and money received for
same: 9,090; £151 12s. 11d.
Number of shareholders at time of registration of com-
pany: 26.
Present number of shareholders: 20.
Number of men employed by company: 2.
Quantity and value of gold or silver produced during preced-
ing year: £16 7s. 4d.
Total quantity and value of gold or silver produced since
registration: £26 10s. 4d.
Amount expended in connection with carrying on operations
during preceding year: £335 14s. 7d.
Total expenditure since registration: £7,322 13s. 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: £6 1s. 3d.
Amount of cash in hand: £3 14s. 6d.
Amount of debts directly due to company: £104 3s. 4d.
Amount of debts considered good: £104 3s. 4d.
Amount of contingent liabilities of company (if any): Nil.
Debts owing by company: £1 9s. 2d.

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 com-
plete statement of the affairs of the said company at 31st
December, 1902; and I make this solemn declaration con-
scientiously 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 19th day of January, 1903,
before me—Frederick L. Prime, J.P. 101

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Coromandel Freehold Proprietary Gold-
mining Company (No Liability).
When formed, and date of registration: 20th September,
1895; 11th November, 1895.
Whether in active operation or not: 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, proceeds of sale of shares in the com-
pany).
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.
Amount called up per share: ½d., and also equivalent to
£10,000 above referred to.
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 com-
pany: 123.
Present number of shareholders: 172.
Number of men employed by company: Nil.
Quantity and value of gold or silver produced during pre-
ceding year: Nil.
Total quantity and value of gold or silver produced since
registration: Nil.
Amount expended in connection with carrying on opera-
tions during preceding year: £20 3s. 5d.
Total expenditure since registration: £11,325 18s. 3d.
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 3s. 5d.
Amount of cash in hand: Nil.
Amount of debts directly due to company: £55 6s. 2d.
Amount of debts considered good: £55 6s. 2d.
Amount of contingent liabilities of company (if any): Nil.
Debts owing by company: £54 0s. 2d.

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 at 31st December, 1902; 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 19th day of January, 1903,
before me—Frederick L. Prime, J.P. 102

STATEMENT OF THE AFFAIRS OF A COMPANY.

Name of company: Waihi Consols Gold-mining Company
(No Liability).
When formed, and date of registration: 11th September,
1895; 18th October, 1895.
Whether in active operation or not: In liquidation.
Where business is conducted, and name of Legal Manager:
New Zealand Insurance Buildings, Auckland; Henry
Gilfillan, jun.
Nominal capital: £17,500.
Amount of capital subscribed: £16,200.
Amount of capital actually paid up in cash: £10,354 10s. 7d.
(including £4,500 from sale of shares in the company).
Paid-up value of scrip given to shareholders, and amount of
cash received for same (if any): £50; nil.
Paid-up value of scrip given to shareholders on which no
cash has been paid: £50.
Number of shares into which capital is divided: 175,000.
Number of shares allotted: 162,000.
Amount paid per share: ½d., and also equivalent to above
amount of £4,500.
Amount called up per share: ½d.
Number and amount of calls in arrear: Nil.
Number of shares forfeited: 142,380.
Number of forfeited shares sold, and money received for
same: 24,535; £143 10s. 7d.
Number of shareholders at time of registration of com-
pany: 150.
Present number of shareholders: Nil.



Next Page →



Online Sources for this page:

VUW Te Waharoa PDF NZ Gazette 1903, No 7





✨ LLM interpretation of page content

🌾 Statement of Affairs of Endeavour Gold-dredging Company (Limited) (continued from previous page)

🌾 Primary Industries & Resources
21 January 1903
Gold dredging, Company statement, Financial report, Dunedin, Geo. M. MacLean, Legal Manager, Shareholders, Capital subscribed, Paid-up capital
  • George Milne MacLean, Manager declaring statement

  • John Angus, Justice of the Peace

🌾 Statement of Affairs of Hauraki No. 2 Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
19 January 1903
Gold mining, Company statement, Financial report, Auckland, Henry Gilfillan jun., Shareholders, Paid-up capital, Dividends, Contingent liabilities
  • Henry Gilfillan (jun.), Manager declaring statement

  • Frederick L. Prime, Justice of the Peace

🌾 Statement of Affairs of Coromandel Freehold Proprietary Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
19 January 1903
Gold mining, Company statement, Financial report, Auckland, Henry Gilfillan jun., Shareholders, Paid-up capital, No active operation, Contingent liabilities
  • Henry Gilfillan (jun.), Manager declaring statement

  • Frederick L. Prime, Justice of the Peace

🌾 Statement of Affairs of Waihi Consols Gold-mining Company (No Liability)

🌾 Primary Industries & Resources
Gold mining, Company statement, Financial report, Auckland, Henry Gilfillan jun., In liquidation, Shareholders, Paid-up capital, Forfeited shares
  • Henry Gilfillan (jun.), Manager declaring statement