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) 1889

[Report of the Medical Officer of Health for Southwark]

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92
98
I I
Parish of Saint George the Martyr, Scmthu ark. « j Accouuts of the Water Companies.
Accounts of the Southwark ???xhall Water Company.
For the Half-Year??? March, 1890, Continued.

Table: STATEMENT OF STOCK, SHARE AND LOAN CAPITAL on 31st M arch??? the LIAB1LITIES & ASSETS (Balance Sheet)on the81st Mar. 1890.

STATEMENT OF STOCK, SHARE AND LOAN CAPITAL on 31st M arch??? the LIAB1LITIES & ASSETS (Balance Sheet)on the81st Mar. 1890.

Acts of Parliament authorising the raising of Capital.Description of CapitalMaximum Dividend AuthorisedNo. of Shares issuedNominal Amount of Share. £Called up per Share. £Total paid up. £Amount Issued but not Paid. £Remaining to be issued and Called up. £???LIABILITIES.ASSETS.
??? Account:—By Capital Account:—
??? received, as per Account???222893490Amount expended for Works, as per account No. 22187021120
1845Ordinary Stock10 „ cent.3036100100303600??????Account (Provision for e???bts) as per Account No.800000Water Rents and Service Accounts due to the Company53598196
1852Ordinary Stock10 „ „3036252575900???
1855Ordinary Shares7½ „ „1265100100126500???Water Rents in hands of Collectors for Collection96146
1864Ordinary Stock10 „ „1265100100126500???
1864Ordinary Stock10 „ „59010010059000??????d and Interest Account ??? Account No 44214378
1867Ordinary Stock10 „ „51810010051800???Stock in hand—pipes, meters, fittings, coal, and general stores12889174
1867Ordinary Stock10 „ „50010010050000??????ed Dividends56260
1872Ordinary Stock10 „ „75510010075500???
1872Ordinary Stock10 „ „160001010160000?????? ding Tradesmen'sAccounts ??? ving by the Company20164125Cash at Bankers5921160
Ord.1028800Less outstanding Cheques175311
Preference Stock5 „ „1265100100??? accrued to the 31st ???1890, on Debenture ???12409* 111
1855Preference Stock5 „ „1982100100126500???5746121
1867Preference Stock5 „ „1645100100198200???Income Tax152515
1872164500???
Pref.489200?????? accrued to the 31th ??? 1890, on Prefderence ???611500London County Council3353108
Totl.1518000???Deposit Accouut5300000
Cash in Office28785
1845Debenture Stock1200001!??? se Account5500
1852Debenture Stock1120001
1855Debenture Stock15000011
1872Debenture Stock100000li
1886Debenture Stock1957509
Prem.2390280348—£31838462£231838462
Totl.221965280348

Table: Half-Year ended 81st March, 1890, Cr. CAPITAL ACCOUNT

Half-Year ended 81st March, 1890, Cr. CAPITAL ACCOUNT

Certified Expenditure 30th Sept., 1889.Expenditure during Half Year.Total. Expened Date ofCertified Receipts to the 31st March, 1889.Receipts during Half-Year.Total Receipts to Date of Account.
To Expenditure on Works to 31st March, 1871143711046143711???ary Stock9023000090230000
Lands, Water-rights, Quit-rents, and Easements acquired 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 Beds33062689???ary Share Capital1265000012650000
918441133981???ence Stock4892000048920000
Main and Service Pipes connected with the distribution of Water3101781711274252233760???ture Stock4820000048200000
Meters, Fitting, and Service Works, including Labor34418437441633516???ture Stock, S. & V. Act, 188610000000957500019575000
Law and Parliamentary Expenses (Promoting)97042480122978
Engineers' Expenses Chargeable to Capital981394701841051???iums on ditto10501001340019223901192
Interest at 4½ ???cent. on New Ordinary Share Capital and 5??? cent.on New Preference Share Capital and 4¼ and 4½ cent. on Debenture Stock raised per sec. 11 of 35 Vic. cap317034111703???iums received on Shares Issued42011824201182
???iums received on Debenture Stock Issued50801185080118
21488858238136310218702
Balance4191
2228982119783910109150192222893490

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Examined and approved,
C.J B HERTSLET
T. P. CHILD,
Auditors to the Company
HENRY E. KNIGHT, Chairman
ALFRED JELLEY, Secretary,