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) 1890

[Report of the Medical Officer of Health for Southwark]

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98
99
Parish of Saint George the Martyr, Southwark.
Accounts of the Water Companies.

Table: Accounts of the South??? ???auxhall "Water Company.For the Half Year ???March, 1891.

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

For the Half Year ???March, 1891.

STATEMENT OF STOCK SHAKE AND LOAN CAPITAL on 31st March ???MENT of the LIABILITIES & ASSETS (Balance Sheet) on the 31st March, 1891.
Acts of Parliament authorising the raising of Capital.Description of Capital.Maximum Divident authorised.No. of Shares issued.Nominal amount of Sharvs. £Called up per Share. £Total paid up. £Amount Issued but not paid. £Remaining to be issued and Called up. £LIABILITIES.ASSETS.
??? received, as per Account ???2309172910Amount expended for Works, as per Account No. 22288386187??? Account:—By Capital Account:—
1845Ordinary Stock10 per cent.3036100100303600???e Account (Provision for ???Debts) as per Account No. 3800000Water Rents and Service Accounts due to the Company5556658
1852Ordinary Stock10 „ „3036252575900
1855Ordinary Shares7½ „ „1265100100126500
1864Ordinary Stock10 „ „1265100100126500???rd and Interest Account, as Account No. 44091129Water Rents in hands of Collectors for Collection93207
1864Ordinary Stock10 ,, ,,59010010059000
1867Ordinary Slock10 „ „51810010051800
1867Ordinary Stock10 ,, ,,50010010050000???Dividents572153Stock in hand—pipes, meters, fit- ting, coal and general stores14586411
1872Ordinary Stock10 „ „75510010075500???ding Tradesmen's Accounts, ???nving by the Company28698150
1872Ordinary Stock10 „ „160001010160000Income Tax141045
Ord.1028800???accrued to the 31st March,14409111London County Council359765
1855Preference Slock5 „ „1265100100126500???on Debenture StockDeposit Account4000000
1867Preference Stock5 „ „1982100100198200???accrued to the 31st March, ???on Preference Stock611500Suspense Account39858
1872Preference Stock5 „ „1645100100164500Cash at Bankers68291210
Pref.489200Less Outstanding Cheques401856
Totl.1518000
281174
1845Debenture Stock120000Cash in Office19104
1852Debenture Stock112000
1855Debenture Stock150000
1872Debenture Stock100000
1886Debenture Stock264540
Prem.35350110£24078791311£24078791311
Totl.1 2299890110
Dr. CAPITAL ACCOUNT Half-Year ended 31st March, 1891. Cr.
Certified Expenditure 30th Sept, 1890.Expenditure during Half YearExp??? Dae ???Certified Receipts to the 30th Sept., 1890Receipts during Half-YearTotal Receipts to Date of Account
To Expenditure on Works to 31st Match, 18711437110461437??????ry 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 Beds3423211788951173512??????ary Share Capital1265000012650000
???ence Stock4892000048920000
Main and Service Pipes connected with the distribution of Water3790091811458391294248??????iture Stock4820000048200000
Meters, Fitting, and Service Works, including Labour3568867313190360??????ure Stock, S. & V. Act, 188620000000645400026454000
Law and Parliamentary Expenses9995662651511102??????ums on ditto23966192113830103535000
Engineers' Expenses chargeable to Capital1103828876176119???
Interest at per cent on New Ordinary Share Capital and 5 per cent. on New Preference Share Capital and 4$ and 4½ per cent. on Debenture Stock, raised per sec. 11 of 35 Vic., cap. 31703411...17??????ums received on Shares Issued42011824201182
???received on Debenture Stock Issued50801185080118
22321951105619116922883???
Balance• • •207???
23091???223324990759230102309172910