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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) 1885

[Report of the Medical Officer of Health for Southwark]

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78 Parish of Saint George the Martyr, Southwark.
Accounts of the Water Companies. 79

Table: Accounts of the South??? ???auxhall Water Company.For the Half Year e??? september, 1885.

Accounts of the South??? ???auxhall Water Company.

For the Half Year e??? september, 1885.

STATEMENT OF STOCK, SHARE AND LOAN CAPITAL on 30th September, ???MENT of the LIABILITIES and ASSETS (Balance Sheet) on the 30th Sept., 1885.
Acta of Parliament authorising the raising of Capital.Description of Capital.Maximum Dividend Authorised.Number of Shares Issued.Nominal Amount of Share.Called up per Share.Total Paid up.Amount Issued but not Paid.Remaining to be issued and Called up.Te??? Am??? auth???LIABILITIES.ASSETS.
£££££i???l Account—By Capital Account—
1845Ordinary Stock10 per cent.3036100100303600303??????t received, as per Account18745051910amount expended for Works, as per Account No. 2189292627
1852Ordinary Stock10 „ „303625527500075??????e Account (Provision for Debts) as per Account1400000Water Rents and Service Accounts due to the Company6112617
1855Ordinary Shares7½ „ „1265100100126500126???
1864Ordinary Stock10 ,, ,,1265100100126500126???
1864Ordinary Stock10 ,, ,,5901001005000059???Water Rents in hands of Collectors for Collection593950
1867Ordinary Stock10 „ „5181001005180051??????d and Interest Account, ???r Account No. 429917176
1867Ordinary Stock10 „ „5001001005000050???Stock in hand—pipes, meters, fittings, coals, and general stores876776
1872Ordinary Stock10 „ „75510010075500755???
1872Ordinary Shares10 „ „160001058000080000160??????med Dividends53620
Ord.948800???nding Tradesmen's Accounts ???wing by the Company2459149Cash at Bankers437149
Less Outstanding Chepues234331
1855Preference Stock5 „ „1265100100126500126??????t accrued to the 30th ???mber, 1885, on Debenture9409111202818
1867Preference Stock5 „ „19821001001982001982???
1872Preference Stock5 „ „1645100100164500164???
Cash in Office38515
Pref.489200???st accrued to the 30th ???mber, 1885, on Preference611500
Total14380008000015180???
1845Debenture Stock1200001200???
1852Debenture Stock1120001120?????e Tax9647
1855Debenture Stock1500001500??????rary Loan1200000
1872Debenture Stock50000500001000???
Total1870000800005000020000£1971171199£1971171199

Table: Dr. CAPITAL ACCOUNT Half-Year ended 30th September, 1885. Cr.

Dr. CAPITAL ACCOUNT Half-Year ended 30th September, 1885. Cr.

Certified Expenditure 31st March, 1885.Expenditure during Half Year.Total Expenditu??? Date of Act'Certified Receipts to the 31st March, 1885.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Works to 31st March, 18711437110461437110???nary Stock7423000074230000
Lands, Water-rights Quit-rents, and Easements nc-quired by the Company; Reservoirs, Wells, Pumps, Shafts, Conduit Pipes and Works for the Collection or impounding and storing of Water, including Service Reservoirs and Filtering Beds148464114???nary Share Capital2065000020650000
???erence Stock4892000048920000
20743301692071???nture Stock4320000043200000
Main and service pipes Connected with the distribu tion of Water22558710465081010232096niums received on Shares issued42011824201182
Meters, Fittings, and Service Works, including Labor28093824204329113???iums received on Debenture Stock Issued3041830418
Law and Parliamentary Expenses (Promoting )42791661591154439
Engineers' Expenses chargeable to Capital3925023925
Interest at 4½ per cent on Sow Ordinary Share Capital and5 per cent on New Preference Share Capital and 4½ and 4½ per cent on Debenture Stock, raised per sec. 11 of 35 Vic. cap. 31703411170341874505191018745051910
Balance1842029
186509471278311561892926189292627