London's Pulse: Medical Officer of Health reports 1848-1972
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Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
St George (Southwark) 1883
[Report of the Medical Officer of Health for Southwark]
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82 Parish of saint George the Martyr, Southwark. Accounts of the Water Companies. 83
ACCOUNTS OF THE SOUTHW AND VAUXHALL WATER COMPANY.
For the the Half- Year en??? September, 1883.
STATEMENT OF STOCK SHARE AND LOAN CAPITAL on 30th September, 18 ATEMENT of the LIABILITIES and ASSETS (Balance Sheet) on the 30th Sept, 1883.
| Acts of Parliament autdorising tde raising of Capital. | Description Capital. | Maximum Dividend Autdorised. | Number of Shares Issued. | Nominal mount of Shares | Called up per Share | Total Paid up. | Amount issued but not Paid. | Remaining to be issued and Called up. | Total Amount Autdorise | LIABILITIES. | ASSETS. | |||||||||
| Capital Account— | By Capital Account— | |||||||||||||||||||
| Amount received as per Account No, 2 | 1826505 | 19 | 10 | Amount expended for Works, as Per Account No. 2 | 1807104 | 12 | 9 | |||||||||||||
| 1815 | Ordinary Stock | 10 per cent | 3036 | 100 | 100 | 303600 | 3036 | |||||||||||||
| Water Bents and Service Accounts due to the Company | 104181 | 19 | 5 | |||||||||||||||||
| 1852 | Ordinary Stock. | 10 „ „ | 3036 | 25 | 25 | 75900 | 759 | Revenue Account :(Provision for Bad Debts) as per Account | 7000 | 0 | 0 | |||||||||
| 1855 | Ordinary Sharps | 7½ „ „ | 1265 | 100 | 100 | 126500 | 12t.5 | |||||||||||||
| 1864 | Ordinary Stock | 10 „ „ | 1265 | 100 | 100 | 126500 | 1265 | |||||||||||||
| 1864 | Ordinary Stock | 10„ „ | 590 | 100 | 100 | 59000 | 590 | |||||||||||||
| 1867 | Ordinary Stock | 10 „ „ | 518 | 100 | 100 | 51800 | Dividend and Interest Account, as per account No. 4 | 49827 | 7 | 6 | ||||||||||
| 1867 | Ordinary Stock. | 10 „ „ | 500 | 100 | 100 | 50000 | 500 | Less amount paid | 8343 | 7 | 2 | |||||||||
| 1872 | Ordinary Stock | 10 „ „ | 755 | 100 | 100 | 75500 | 755 | |||||||||||||
| 1872 | Ordinary Shares | 10 „ „ | 16000 | 10 | 2 | 32000 | 128000 | 1600 | 520 | 14 | 2 | |||||||||
| Outstanding Tradesmen's Accounts, Ac, owing by the Company | 11929 | 17 | 0 | 12 | 3 | |||||||||||||||
| Ord | 900800 | Water Bents in hands of Collectors for Collection | 2136 | 12 | 4 | |||||||||||||||
| 1855 | Preference Stock | 5 „ „ | 1265 | 100 | 100 | 126500 | 1265 | |||||||||||||
| 1867 | Preference Stock | 5 „ „ | 1982 | 100 | 100 | 198200 | 1985 | Temporary Loan | 2000 | 0 | 0 | Stock in hand—pipes, meters, fittings, coal, and general stores | 6991 | 2 | 8 | |||||
| 1872 | Preference Stock | 5 „ „ | 1645 | 100 | 100 | I64500 | 1645 | |||||||||||||
| 489200 | Outstanding Interest on Deben- ture Stock | 9409 | 11 | 1 | Cash at Bankers | 2622 | 0 | 4 | ||||||||||||
| Total 1 | 1390000 | 128000 | 15180 | Interest accrued to the 30th September, 1883, on Preference Stock | 6115 | 0 | 0 | less outstanding | 1171 | 18 | 5 | |||||||||
| 1845 | Debenture Stock | 120000 | 50000 | 12000 | 1450 | 1 | 11 | |||||||||||||
| 1852 | Debenture Stock | 120000 | 11200 | Cash in Office | 23 | 11 | 3 | |||||||||||||
| 1855 | Debenture Stock | 124000 | 15000 | Income Tax | 314 | 18 | 7 | Suspense | 78 | 15 | 0 | |||||||||
| 1 572 | Debenture Stock | 50000 | 1000 | £1913623 | 8 | 2 | ||||||||||||||
| Total | 1822000 | 128000 | 50000 | 20000 | £1913623 | 8 | 2 | |||||||||||||
Dr. CAPITAL ACCOUNT the Half year ended 30th September, 1883. Cr.
| Certified Expenditure to 31st March, 1883. | Expeniliture During Half- Year. | Total Expenditure Date of Account | Certified Receipts to the 3lst March, 1883. | Receipts during Half-Year. | Total Receipts to Date of Account. | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| To Expenditure on Works to 31st March. 1871 | 1437110 | 4 | 6 | 1437110 | Ordinary Stock | 742300 | 0 | 0 | 742300 | 0 | -* 0 | ||||
| Lands, Water-rights Quit-rents, and Easements ac- quired by the Company; Resevoirs. Wells. Pumps, Shafts. Conduit pipes, and Works for the collection or impounding and storing of Water, including ser-vice Reservoirs and Filtering Beds | 108440 | 10 | 11 | 1902 | 3 | 8 | 110842 1 | Ordinary Share Capital | 158500 | 0 | 0 | 158500 | 0 | 0 | |
| Preference Stock | 489200 | 0 | 0 | 489200 | 0 | 0 | |||||||||
| 432000 | 0 | 0 | |||||||||||||
| Main and Service Pipes connected with the distribution of Water | Debenture Stock | 432000 | 0 | 0 | |||||||||||
| 209791 | 11 | 1 | 11 | 11 | 212095 | 4201 | 18 | 2 | |||||||
| Premiums received on Shares Issued | 4201 | 18 | 2 | ||||||||||||
| Meters, fittings, and Service Works, including Labor | 23218 | 17 | 11 | 1286 | 1 | 6 | 2450 4 1 | ||||||||
| Law and Parliamentary Expenses (Promoting) | 2092 | 10 | 0 | 2"92 1 | Premiums received on Debenture Stock Issued | 304 | 1 | 8 | 304 | 1 | 8 | ||||
| Engineers' Expenses chargeable to Capital | 3925 | 0 | 2 | 3925 | |||||||||||
| Interest at 4½ per cent on New Ordinary share Capital and & cent on New Preference share Capital and 4| and 4½ per rent, on Debenture Stock, raised per see 11 of 35 Vic. cap 3 | 17034 | 1 | 1 | 17034 | |||||||||||
| 1801612 | 15 | 8 | 5491 | 17 | 1 | 1807104 | |||||||||
| Balance | 19401 | ||||||||||||||
| £1826505 | 1826505 | 19 | 10 | 1826505 | 19 | 10 | |||||||||
I hereby certify that I have examined the foregoing Account, find the tame to be correct, and ???
the sum of Fifty-four thousand Two Hundred and Seventy-five Pounds, Sixteen Shillings (£5
16s.) is available for the payment of Dividend on the Share Capita) of the Company amount ???
the sum of One Million Three Hundred and Twenty-five Hundred and Twenty-five Thousand and Forty-seven Pounds
Shillings (£1, 325,047 10s.) P.P. BOUVERIE,CHAIRMAN,
S.H. LOUTTIT, SECRETARY.
ALLEN STONEHAM, AUDITOR APPOINTED UNDER THE "METROPOLIS WATER ACT, 10??? ALFRED HEALES, Compact's Auditors.
Hlk Novutuber, IS*J W. J. FRAZER,